BDO USA
Overview
Join to apply for the
Assurance Senior
role at
BDO USA . The Assurance Senior will coordinate the day-to-day "in-charge" duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures, applying GAAP as necessary, and documenting, validating, testing and assessing various control systems. This position may act as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements. Responsibilities
Control Environment: Apply knowledge of the transactional flow and key cycles to complete audit work; document, validate and assess the design and operating effectiveness of the client’s internal control system; identify and communicate suggested improvements to client internal controls and accounting procedures to reduce risk; supervise and review the work of audit staff. GAAP: Apply governing principles to client transactions; communicate financial statement disclosure requirements; draft complex financial statements with disclosures; recognize and apply new pronouncements; discuss alternative GAAP with management and engagement partner; identify complex accounting issues and escalate as needed; coach less experienced team members. SEC and PCAOB: Apply SEC regulations and PCAOB guidelines; review client SEC filings for accuracy and completeness; prepare communications to the client and Audit Committee; plan and execute Section 404 internal control audits, including understanding the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment. GAAS: Apply professional standards; formulate and communicate audit plans; apply GAAS to complex issues; exercise audit skepticism; utilize audit manuals; document deviations from policy with approval. Methodology: Guide the delivery of quality services using BDO standards; coordinate day-to-day audit plan execution, ensure field work is completed on time, within budget and in accordance with firm policies; apply BDO methodologies and tools; identify and propose outcomes to critical issues. Research: Seek information from authoritative sources, conduct routine and complex accounting research, document findings, support audit strategy, and collaborate with engagement managers; develop draft Audit Engagement Planning Memorandum and audit programs. Supervisory Responsibilities: Provide feedback to Audit Associates and supervise assignments within the engagement team. Qualifications and Experience
Bachelor’s degree in Accounting, Finance, Economics, or Statistics required, or Bachelor’s degree in another field with CPA certification; Master’s degree in Accountancy preferred. Two (2) or more years of prior relevant audit experience; basic supervisory experience preferred. Eligible to sit for the CPA exams upon starting employment; actively pursuing completion of the exams preferred. Proficiency with Microsoft Office; experience with assurance applications and research tools preferred. Solid understanding of internal accounting controls and professional standards (GAAP, GAAS, Sarbanes-Oxley, etc.); strong verbal and written communication; ability to multi-task; strong analytical and diagnostic skills; ability to work in a deadline-driven environment; solid project management skills. Experience and Licenses
CPA considered a plus; CPA eligibility required or pursued. Other Details
Salary ranges are determined based on qualifications, experience, skills, and geography. California Range: $85,000-$95,000; Colorado Range: $72,000-$80,000; Illinois Range: $78,000-$87,000; Maryland Range: $78,000-$93,000; Minnesota Range: $70,000-$80,000; Massachusetts Range: $81,500-$90,000; New Jersey Range: $80,000-$95,000; NYC/Long Island/Westchester Range: $80,000-$115,000; Washington Range: $72,000-$90,000; Washington DC Range: $80,000-$100,000. About Us: Join us at BDO where your work is impactful and you are valued for your individuality. We offer flexibility and opportunities for advancement. We are committed to delivering exceptional experiences and value to our people, clients, and communities. BDO is an ESOP company that shares financially in our growth with our U.S. team. 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. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Accounting/Auditing Industries
Accounting We are unable to provide a direct application feed in this refined description. For referrals, this posting notes that referrals can increase interview chances. Location notes: Grand Rapids, MI appears in related postings; other salary postings in Saranac, MI and nearby areas are listed but not part of the current role details. Advisory | Accounting | Audit | Tax | Payroll – Grand Rapids, MI related postings Interim Senior Accountant/Accounting Manager – Grand Rapids Metropolitan Area We’re unlocking community knowledge with AI-assisted insights.
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Join to apply for the
Assurance Senior
role at
BDO USA . The Assurance Senior will coordinate the day-to-day "in-charge" duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures, applying GAAP as necessary, and documenting, validating, testing and assessing various control systems. This position may act as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements. Responsibilities
Control Environment: Apply knowledge of the transactional flow and key cycles to complete audit work; document, validate and assess the design and operating effectiveness of the client’s internal control system; identify and communicate suggested improvements to client internal controls and accounting procedures to reduce risk; supervise and review the work of audit staff. GAAP: Apply governing principles to client transactions; communicate financial statement disclosure requirements; draft complex financial statements with disclosures; recognize and apply new pronouncements; discuss alternative GAAP with management and engagement partner; identify complex accounting issues and escalate as needed; coach less experienced team members. SEC and PCAOB: Apply SEC regulations and PCAOB guidelines; review client SEC filings for accuracy and completeness; prepare communications to the client and Audit Committee; plan and execute Section 404 internal control audits, including understanding the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment. GAAS: Apply professional standards; formulate and communicate audit plans; apply GAAS to complex issues; exercise audit skepticism; utilize audit manuals; document deviations from policy with approval. Methodology: Guide the delivery of quality services using BDO standards; coordinate day-to-day audit plan execution, ensure field work is completed on time, within budget and in accordance with firm policies; apply BDO methodologies and tools; identify and propose outcomes to critical issues. Research: Seek information from authoritative sources, conduct routine and complex accounting research, document findings, support audit strategy, and collaborate with engagement managers; develop draft Audit Engagement Planning Memorandum and audit programs. Supervisory Responsibilities: Provide feedback to Audit Associates and supervise assignments within the engagement team. Qualifications and Experience
Bachelor’s degree in Accounting, Finance, Economics, or Statistics required, or Bachelor’s degree in another field with CPA certification; Master’s degree in Accountancy preferred. Two (2) or more years of prior relevant audit experience; basic supervisory experience preferred. Eligible to sit for the CPA exams upon starting employment; actively pursuing completion of the exams preferred. Proficiency with Microsoft Office; experience with assurance applications and research tools preferred. Solid understanding of internal accounting controls and professional standards (GAAP, GAAS, Sarbanes-Oxley, etc.); strong verbal and written communication; ability to multi-task; strong analytical and diagnostic skills; ability to work in a deadline-driven environment; solid project management skills. Experience and Licenses
CPA considered a plus; CPA eligibility required or pursued. Other Details
Salary ranges are determined based on qualifications, experience, skills, and geography. California Range: $85,000-$95,000; Colorado Range: $72,000-$80,000; Illinois Range: $78,000-$87,000; Maryland Range: $78,000-$93,000; Minnesota Range: $70,000-$80,000; Massachusetts Range: $81,500-$90,000; New Jersey Range: $80,000-$95,000; NYC/Long Island/Westchester Range: $80,000-$115,000; Washington Range: $72,000-$90,000; Washington DC Range: $80,000-$100,000. About Us: Join us at BDO where your work is impactful and you are valued for your individuality. We offer flexibility and opportunities for advancement. We are committed to delivering exceptional experiences and value to our people, clients, and communities. BDO is an ESOP company that shares financially in our growth with our U.S. team. 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. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Accounting/Auditing Industries
Accounting We are unable to provide a direct application feed in this refined description. For referrals, this posting notes that referrals can increase interview chances. Location notes: Grand Rapids, MI appears in related postings; other salary postings in Saranac, MI and nearby areas are listed but not part of the current role details. Advisory | Accounting | Audit | Tax | Payroll – Grand Rapids, MI related postings Interim Senior Accountant/Accounting Manager – Grand Rapids Metropolitan Area We’re unlocking community knowledge with AI-assisted insights.
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