Senior Assurance Lead Auditor (In-Charge)

BDO USA; Oak Brook (IL); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

ESOP company

Total Rewards benefits

Job summary

BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day audit duties, plan fieldwork, and oversee wrap-up activities, including preparing financial statements with disclosures in accordance with GAAP. The role involves client contact for basic inquiries and may participate in reviews and agreed-upon procedures engagements.

Responsibilities include supervising staff, validating internal controls, and ensuring adherence to SEC and PCAOB guidelines, GAAS standards, and firm

Qualifications

• Three (3) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
• CPA exams pursued or CPA certification preferred
• Bachelor’s degree in Accounting, Finance, Economics or Statistics, required or CPA pathway with Master’s preferred

Responsibilities

• Apply knowledge of GAAP, SEC, PCAOB, and GAAS to audits and client engagements.
• Coordinate day-to-day audit planning, fieldwork, and wrap-up with engagement team.
• Document, validate, and assess internal controls; communicate improvements.
• Supervise staff, review workpapers, and provide feedback to associates.
• Prepare and review financial statements with disclosures in accordance with GAAP.
• Develop audit budgets, programs, and planning memoranda with engagement manager.

Skills

Auditing

Supervisory experience

GAAP knowledge

SEC/PCAOB regulations

Financial statement analysis

Education

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

CPA certification or candidate

Master's degree in Accountancy (preferred)

Tools

Microsoft Office Suite

Audit software

Research tools

Job description

BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day audit duties, plan fieldwork, and oversee wrap-up activities, including preparing financial statements with disclosures in accordance with GAAP. The role involves client contact for basic inquiries and may participate in reviews and agreed-upon procedures engagements.

Responsibilities include supervising staff, validating internal controls, and ensuring adherence to SEC and PCAOB guidelines, GAAS standards, and firm