Senior Assurance Auditor: Lead GAAP & Internal Controls

BDO USA, LLP; Austin (TX); On-site; USD 90,000 - 115,000; Full time

Job summary

BDO USA, LLP seeks an Assurance Senior to coordinate day-to-day audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures in line with GAAP. You will act as the client contact for basic questions and support reviews and agreed-upon procedures engagements.

You will supervise staff, assess internal controls, coordinate with the engagement team, and communicate findings to managers and the audit committee. A CPA path and strong knowledge of GAAP are preferred.

Qualifications

• Two or more years of audit experience.
• Knowledge of GAAP and GAAS.
• Experience with SEC filings and PCAOB.
• Supervisory experience preferred.

Responsibilities

• Coordinate day-to-day audit plan and fieldwork.
• Draft complex financial statements with disclosures.
• Communicate with client and audit committee.
• Assess internal controls and risk.

Skills

Audit

GAAP knowledge

SEC/PCAOB

Supervision

Education

Bachelor's in Accounting

CPA eligible

CPA preferred

Job description

BDO USA, LLP seeks an Assurance Senior to coordinate day-to-day audit planning, fieldwork and wrap-up, including preparing financial statements with disclosures in line with GAAP. You will act as the client contact for basic questions and support reviews and agreed-upon procedures engagements.

You will supervise staff, assess internal controls, coordinate with the engagement team, and communicate findings to managers and the audit committee. A CPA path and strong knowledge of GAAP are preferred.