BDO USA
Overview
Assurance Experienced Senior, Quality Management – BD0 USA JOB DESCRIPTION
The Experienced Senior Associate – Assurance Quality Management is responsible for project management, assessment and understanding of causes of audit quality events, testing the Firm’s system of quality management, maintaining, and supporting audit quality tools, and assisting with managing responsive actions to enhance the Firm’s system of quality management. The Experienced Senior Associate gathers and analyzes data to identify systemic trends and conditions, assists in planning audit quality improvements and assists in the development and implementation of audit quality indicators as a key member of the Assurance Audit Quality Management team. Job Summary
The Experienced Senior Associate – Assurance Quality Management is responsible for project management, assessment and understanding of causes of audit quality events, testing the Firm’s system of quality management, maintaining, and supporting audit quality tools, and assisting with managing responsive actions to enhance the Firm’s system of quality management. The Experienced Senior Associate gathers and analyzes data to identify systemic trends and conditions, assists in planning audit quality improvements and assists in the development and implementation of audit quality indicators as a key member of the Assurance Audit Quality Management team.
Responsibilities
Demonstrates an inquisitive mind to bring value-added insights to analyses and solutions
Applies advanced technical skills to analyze and assimilate data (Excel, PowerBI, internal applications, etc.)
Demonstrates strong project management skills, including managing projects timely to meet tight deadlines
Assists in gathering and analyzing audit quality indicators
Tests controls identified in the Firm’s system of quality management, assists in deficiency analysis and preparation of annual certification report
Assists with preparing various audit quality reporting to leadership and the practice
Assists with maintaining various audit quality programs, including support to professionals, maintaining applications, and confirming completeness and accuracy of program data
Assists with PCAOB firm level inspection activities, including data requests, meeting support
Assists with preparing firm level remediation responses to the regulator
Assists in performance of root cause analysis
Applies relevant GAAP, GAAS, SEC, PCAOB and other applicable or emerging regulations and standards, and the BDO Code of Ethics and Professional Conduct with honesty and integrity
Other duties as required
Supervisory Responsibilities N/A
Education and Qualifications
Bachelor’s degree, required; focus in Accounting, Finance, or Economics, preferred
Three (3) or more years of relevant work experience, required
CPA, preferred
Advanced Excel skills, required
Proficient in Microsoft Office Suite, including Word, PowerPoint, Sharepoint, PowerBI, and Outlook, preferred
Experience with accounting research databases, preferred
Strong project management skills
Superior written and verbal communications skills, including ability to work with offshore team members
Advanced knowledge of GAAP and SEC reporting requirements
Solid understanding and proficiency of accounting and auditing standards (PCAOB) and reporting requirements
Licenses and Certifications
CPA, preferred
Software
Advanced Excel skills, required
Proficient in Microsoft Office Suite, including Word, PowerPoint, Sharepoint, PowerBI, and Outlook, preferred
Experience with accounting research databases, preferred
Other Knowledge, Skills & Abilities
Strong project management skills
Superior written and verbal communications skills, including ability to work with offshore team members
Advanced knowledge of GAAP and SEC reporting requirements
Solid understanding and proficiency of accounting and auditing standards (PCAOB) and reporting requirements
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
Salary ranges
National: $80,000 - $125,000; Maryland: $95,000 - $100,000; NYC/Long Island/Westchester: $90,000 - $120,000
About Us Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On:
Welcoming diverse perspectives and understanding the experience of our professionals and clients
Empowering team members to explore their full potential
Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
Focus on resilience and sustainability to positively impact our people, clients, and communities
BDO Total Rewards that encompass so much more than traditional “benefits.”
Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
BDO USA, P.A. is an EO employer M/F/Veteran/Disability
#J-18808-Ljbffr
Assurance Experienced Senior, Quality Management – BD0 USA JOB DESCRIPTION
The Experienced Senior Associate – Assurance Quality Management is responsible for project management, assessment and understanding of causes of audit quality events, testing the Firm’s system of quality management, maintaining, and supporting audit quality tools, and assisting with managing responsive actions to enhance the Firm’s system of quality management. The Experienced Senior Associate gathers and analyzes data to identify systemic trends and conditions, assists in planning audit quality improvements and assists in the development and implementation of audit quality indicators as a key member of the Assurance Audit Quality Management team. Job Summary
The Experienced Senior Associate – Assurance Quality Management is responsible for project management, assessment and understanding of causes of audit quality events, testing the Firm’s system of quality management, maintaining, and supporting audit quality tools, and assisting with managing responsive actions to enhance the Firm’s system of quality management. The Experienced Senior Associate gathers and analyzes data to identify systemic trends and conditions, assists in planning audit quality improvements and assists in the development and implementation of audit quality indicators as a key member of the Assurance Audit Quality Management team.
Responsibilities
Demonstrates an inquisitive mind to bring value-added insights to analyses and solutions
Applies advanced technical skills to analyze and assimilate data (Excel, PowerBI, internal applications, etc.)
Demonstrates strong project management skills, including managing projects timely to meet tight deadlines
Assists in gathering and analyzing audit quality indicators
Tests controls identified in the Firm’s system of quality management, assists in deficiency analysis and preparation of annual certification report
Assists with preparing various audit quality reporting to leadership and the practice
Assists with maintaining various audit quality programs, including support to professionals, maintaining applications, and confirming completeness and accuracy of program data
Assists with PCAOB firm level inspection activities, including data requests, meeting support
Assists with preparing firm level remediation responses to the regulator
Assists in performance of root cause analysis
Applies relevant GAAP, GAAS, SEC, PCAOB and other applicable or emerging regulations and standards, and the BDO Code of Ethics and Professional Conduct with honesty and integrity
Other duties as required
Supervisory Responsibilities N/A
Education and Qualifications
Bachelor’s degree, required; focus in Accounting, Finance, or Economics, preferred
Three (3) or more years of relevant work experience, required
CPA, preferred
Advanced Excel skills, required
Proficient in Microsoft Office Suite, including Word, PowerPoint, Sharepoint, PowerBI, and Outlook, preferred
Experience with accounting research databases, preferred
Strong project management skills
Superior written and verbal communications skills, including ability to work with offshore team members
Advanced knowledge of GAAP and SEC reporting requirements
Solid understanding and proficiency of accounting and auditing standards (PCAOB) and reporting requirements
Licenses and Certifications
CPA, preferred
Software
Advanced Excel skills, required
Proficient in Microsoft Office Suite, including Word, PowerPoint, Sharepoint, PowerBI, and Outlook, preferred
Experience with accounting research databases, preferred
Other Knowledge, Skills & Abilities
Strong project management skills
Superior written and verbal communications skills, including ability to work with offshore team members
Advanced knowledge of GAAP and SEC reporting requirements
Solid understanding and proficiency of accounting and auditing standards (PCAOB) and reporting requirements
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
Salary ranges
National: $80,000 - $125,000; Maryland: $95,000 - $100,000; NYC/Long Island/Westchester: $90,000 - $120,000
About Us Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On:
Welcoming diverse perspectives and understanding the experience of our professionals and clients
Empowering team members to explore their full potential
Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
Focus on resilience and sustainability to positively impact our people, clients, and communities
BDO Total Rewards that encompass so much more than traditional “benefits.”
Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
BDO USA, P.A. is an EO employer M/F/Veteran/Disability
#J-18808-Ljbffr