Senior Assurance Auditor - Lead GAAP & Controls

BDO USA; Hattiesburg (MS); On-site; USD 75,000 - 110,000; Full time

Job summary

BDO USA is seeking an Assurance Senior to coordinate the day-to-day audit process, including planning, fieldwork, and wrap-up, with emphasis on preparing financial statements with disclosures and applying GAAP. The role involves client contact and may include reviews and agreed-upon procedures engagements.

Responsibilities include supervising staff, evaluating internal controls, and communicating findings to clients and engagement partners.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or Statistics, required OR Bachelor's degree in other focus area and CPA certification, required
• Master's degree in Accountancy, preferred

Responsibilities

• Coordinate day-to-day audit plan, fieldwork, and wrap-up
• Document, validate, test, and assess client internal controls
• Communicate with client and audit committee as needed
• Supervise and review work of audit staff
• Plan and execute sections of audits in accordance with GAAP and PCAOB guidelines

Education

Bachelor's degree in Accounting, Finance, Economics, or Statistics; CPA option

Master's degree in Accountancy

Tools

Microsoft Office Suite

Assurance applications & research tools

Job description

BDO USA is seeking an Assurance Senior to coordinate the day-to-day audit process, including planning, fieldwork, and wrap-up, with emphasis on preparing financial statements with disclosures and applying GAAP. The role involves client contact and may include reviews and agreed-upon procedures engagements.

Responsibilities include supervising staff, evaluating internal controls, and communicating findings to clients and engagement partners.