Assurance Senior

BDO USA
Houston, Texas, United States
Full Time
On Site
Senior
0+
Bachelor Degree
Finance & Accounting Financial Services Insurance

Posted 2 months ago

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Excellent 4.7

Job summary

The Assurance Senior will coordinate audit activities, assess internal controls, prepare and review financial statements, and ensure compliance with GAAP, SEC, PCAOB, and GAAS standards. The role involves supervising audit staff, conducting research on complex accounting issues, and applying audit methodologies to deliver quality assurance services.

Responsibilities

The Assurance Senior coordinates day-to-day audit fieldwork, including planning, financial statement preparation, and internal control validation. They also supervise audit staff and act as a primary client contact for accounting and audit-related inquiries.

Qualifications

Accounting Research Auditing Financial Statements GAAP GAAS Internal Controls Microsoft Office PCAOB guidelines Research Skills SEC regulations

Candidates must have a Bachelor's degree in Accounting or a related field and at least two years of relevant audit or accounting experience. A CPA certification is preferred, and candidates must be eligible to sit for the CPA exams.

English

Benefits

  • ESOP
  • Retirement plan
  • Total rewards

Company

BDO USA

BDO USA

linkedin
Accounting
Location
Houston, Texas, United States
Website
bdo.com

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Excellent 4.7
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