Senior Audit & GAAP Controls Specialist

BDO USA; Norfolk (VA); On-site; USD 75,000 - 115,000; Full time

Job summary

BDO USA is seeking an Assurance Senior in Norfolk, Virginia, to manage essential audit functions including financial statement preparation, team oversight, and implementation of GAAP standards. Candidates must hold a Bachelor's degree in Accounting or a related field and have at least two years of relevant experience. Possession of CPA certification is preferred. This position offers competitive compensation aligned with industry standards in various states including Virginia.

Qualifications

• Bachelor’s degree in a related field and CPA certification required.
• Strong understanding of GAAP, GAAS, SEC regulations, and PCAOB guidelines.
• Two or more years of audit experience and/or public accounting.

Responsibilities

• Coordinate day-to-day in-charge duties of audit planning and fieldwork.
• Ensure the accuracy of financial statement disclosures.
• Perform supervisory duties over audit associates.

Skills

Audit experience

Accounting knowledge

Communication skills

Analytical skills

Project management

Education

Bachelor’s degree in Accounting, Finance, Economics, or Statistics

Master’s degree in Accountancy

CPA certification

Tools

Microsoft Office Suite

Assurance applications and research tools

Job description

BDO USA is seeking an Assurance Senior in Norfolk, Virginia, to manage essential audit functions including financial statement preparation, team oversight, and implementation of GAAP standards. Candidates must hold a Bachelor's degree in Accounting or a related field and have at least two years of relevant experience. Possession of CPA certification is preferred. This position offers competitive compensation aligned with industry standards in various states including Virginia.