Senior Assurance Lead: Audit, GAAP & Controls

BDO USA, Llp; Walnut Creek (CA); On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA, P.A. is seeking an Assurance Experienced Senior to coordinate audit planning, fieldwork, and wrap-up, including preparing financial statements with disclosures and applying GAAP.

You will act as the client contact for basic inquiries and may participate in reviews and agreed-upon procedures. The role requires 3+ years of relevant audit experience and supervisory skills, with CPA eligibility and MS Office proficiency.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or Statistics required; CPA eligibility or CPA preferred.
• Three+ years of prior audit experience; supervisory experience preferred.
• CPA eligibility required to start; CPA certification preferred later.

Responsibilities

• Coordinate day-to-day audit planning, fieldwork and wrap-up.
• Prepare financial statements with disclosures under GAAP.
• Supervise staff and review workpapers; communicate findings to managers.

Skills

Audit experience

Client communication

Supervisory skills

Microsoft Office

Audit research tools

Education

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

Master’s degree in Accountancy (optional)

CPA eligibility

CPA certification (preferred)

Tools

Microsoft Office Suite

Assurance applications

Accounting research tools

Job description

BDO USA, P.A. is seeking an Assurance Experienced Senior to coordinate audit planning, fieldwork, and wrap-up, including preparing financial statements with disclosures and applying GAAP.

You will act as the client contact for basic inquiries and may participate in reviews and agreed-upon procedures. The role requires 3+ years of relevant audit experience and supervisory skills, with CPA eligibility and MS Office proficiency.