Senior Assurance Auditor - Lead GAAP & Controls

BDO USA, LLP; Troy (MI); On-site; USD 80,000 - 110,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, while preparing financial statements with disclosures under GAAP. The role includes client contact for basic questions and involvement in reviews and agreed-upon procedures.

The position emphasizes supervising staff, applying GAAP/GAAS standards, and communicating with engagement leadership to ensure quality services and efficient audits for clients across industries.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or Statistics, required or CPA required
• CPA exam eligibility and pursuit preferred
• Master's degree in Accountancy is preferred

Responsibilities

• Coordinate day-to-day audit plan, fieldwork, and wrap-up activities
• Draft and review financial statements with disclosures per GAAP
• Communicate SEC filings and PCAOB-related procedures to clients
• Supervise Audit Associates and coordinate engagement team responsibilities
• Apply professional standards (GAAP, GAAS, Sarbanes-Oxley) to engagements
• Support engagement manager with audit planning and budgeting

Skills

Strong communication

Analytical skills

Project management

Multitasking

Education

Bachelor's degree in Accounting/Finance/Economics/Statistics

CPA certification

Master's in Accountancy

Tools

Microsoft Office Suite

Assurance applications

Research tools

Job description

BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, while preparing financial statements with disclosures under GAAP. The role includes client contact for basic questions and involvement in reviews and agreed-upon procedures.

The position emphasizes supervising staff, applying GAAP/GAAS standards, and communicating with engagement leadership to ensure quality services and efficient audits for clients across industries.