Job Summary
The Assurance Senior oversees daily audit operations, which encompass planning activities, the preparation of financial statements, and the validation of internal controls. This role also serves as the main point of contact for clients and manages audit personnel to guarantee that projects adhere to budgetary constraints and meet firm standards.
Responsibilities
- Coordinate and oversee day-to-day audit fieldwork
- Manage the planning and execution of audit engagements
- Ensure accurate financial statement preparation
- Validate internal controls effectively
- Act as the primary liaison with clients
- Supervise audit team members to align with budget and firm standards
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, or Statistics
- CPA certification is preferred and must be pursued
- Minimum of two years of pertinent experience in audit or public accounting
- Strong understanding of GAAP, GAAS, and SEC regulations
BDO USA provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
