Senior Assurance Lead: GAAP, SEC & Controls Expert

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

Benefits offered by this job

BDO Total Rewards

Job summary

BDO USA, P.A. in the United States is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with emphasis on preparing financial statements with disclosures and applying GAAP.

The role involves acting as the client contact for basic questions, reviewing workpapers, supervising audit staff, and ensuring compliance with SEC, PCAOB, and GAAS standards while delivering quality services within the engagement budget.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or Statistics; CPA required or in progress.
• Three or more years of relevant audit experience.
• Experience supervising staff is preferred.

Responsibilities

• Coordinate planning, fieldwork, and wrap-up of audits.
• Supervise staff and review work papers and conclusions.
• Communicate financial statement disclosures and GAAP application to clients.
• Assist with SEC/PCAOB and GAAS compliance and audit processes.

Skills

Audit

GAAP

SEC regulations

PCAOB

GAAS

Communication

Leadership

Budgeting

Education

Bachelor's in Accounting/Finance/ECON/Statistics

CPA certification

Master's in Accountancy (preferred)

Tools

Microsoft Office Suite

Audit software

Research tools

Job description

BDO USA, P.A. in the United States is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with emphasis on preparing financial statements with disclosures and applying GAAP.

The role involves acting as the client contact for basic questions, reviewing workpapers, supervising audit staff, and ensuring compliance with SEC, PCAOB, and GAAS standards while delivering quality services within the engagement budget.