BDO USA
Overview
Join to apply for the
Assurance Director
role at
BDO USA . Job location: Indianapolis, IN (as listed in the description).
Job Duties Job Duties
Business Acumen: Able to apply knowledge of business functions, processes and strategies to provide services, solutions and advice that considers and improves the organization as a whole.
Understand core business operations/structure of various businesses.
Demonstrate advanced knowledge of business issues, trends and industry economics.
Identify and discuss key financial and non-financial performance measures.
Demonstrate ease with client communications.
Technical Roles a Director May Perform:
Engagement Director responsibilities, including signing audit review and compilation reports, engagement letters, and other correspondence (when applicable).
Written pre-approval by the Client Service Assurance Partner and the Practice Region RTD/RBLL and Practice Office OBLL for the specific assignment before performing duties as Engagement Director.
The Director must have requisite industry experience for the engagement.
Engagements not designated as requiring an IQCR Review in accordance with the BDO Assurance Manual and not associated with a public company within a two-year horizon.
For Concurring Reviewer: written pre-approval by the Practice Region RTD/RBLL and Practice Office OBLL; demonstrate requisite industry experience; engagement not associated with a public company in the near future; avoid serving in another capacity on the same engagement for the prior two years.
GAAP: Advanced knowledge of GAAP principles and ability to apply and document understanding of these principles.
Advanced technical knowledge in one or more areas of GAAP.
Control Environment: Understand how factors affect policies and procedures; identify critical control points; document and validate internal control systems; assess effectiveness; provide constructive improvements.
Document and validate internal control system.
Assess effectiveness and suggest improvements.
GAAS: Advanced knowledge of professional standards; able to teach GAAS procedures and provide guidance; other duties as required.
Supervisory Responsibilities: Review work, act as Career Advisor, and provide performance reviews for staff as assigned.
Qualifications, Knowledge, Skills & Abilities
Bachelor’s degree required; major in Accounting, Finance, Economics or Statistics preferred.
Master’s degree in Accountancy preferred.
Eight (8) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required.
Prior significant supervisory experience required.
Industry expertise in one or more assurance specialty preferred.
Active licensed US CPA; international equivalents or unique qualifications as defined by firm policies; if required to obtain active US CPA license within defined timeframe.
Proficient with Microsoft Office; experience with assurance applications and research tools preferred.
Ability to supervise managers, seniors and staff; strong GAAP and GAAS technical skills; industry expertise in a specialized field of assurance optional.
Advanced knowledge of SEC reporting rules if required by specialization.
People development and delegation skills; executive presence; strong risk management decision-making skills.
Able to function as Engagement Director on certain engagements as set forth by policy.
Willingness to get involved with other areas of practice.
Compensation and Benefits Individual salaries offered are determined after consideration of factors including qualifications, experience, skills, and geography. Salary ranges listed in the posting include:
California Range: $176,000 - $255,000
Colorado Range: $150,000 - $200,000
Illinois Range: $170,000 - $210,000
Maryland Range: $165,000 - $250,000
Minnesota Range: $129,000 - $185,000
NYC/Long Island/Westchester Range: $165,000 - $275,000
Washington Range: $150,000 - $205,000
Washington DC Range: $165,000 - $250,000
About Us Join us at BDO, where you will find more than a career. We offer flexibility and opportunities for advancement. Our culture centers on making meaningful connections, curiosity, and authenticity while making a positive difference. BDO is proud to be an ESOP company and values shared growth with our U.S. team. We provide assurance, tax and advisory services for clients across the U.S. and in over 160 countries.
BDO is an Equal Opportunity Employer, including disability/veteran status. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
Seniority level
Director
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Accounting
For context, this description reflects the responsibilities and qualifications associated with the role and does not imply current hiring status beyond the information provided.
#J-18808-Ljbffr
Join to apply for the
Assurance Director
role at
BDO USA . Job location: Indianapolis, IN (as listed in the description).
Job Duties Job Duties
Business Acumen: Able to apply knowledge of business functions, processes and strategies to provide services, solutions and advice that considers and improves the organization as a whole.
Understand core business operations/structure of various businesses.
Demonstrate advanced knowledge of business issues, trends and industry economics.
Identify and discuss key financial and non-financial performance measures.
Demonstrate ease with client communications.
Technical Roles a Director May Perform:
Engagement Director responsibilities, including signing audit review and compilation reports, engagement letters, and other correspondence (when applicable).
Written pre-approval by the Client Service Assurance Partner and the Practice Region RTD/RBLL and Practice Office OBLL for the specific assignment before performing duties as Engagement Director.
The Director must have requisite industry experience for the engagement.
Engagements not designated as requiring an IQCR Review in accordance with the BDO Assurance Manual and not associated with a public company within a two-year horizon.
For Concurring Reviewer: written pre-approval by the Practice Region RTD/RBLL and Practice Office OBLL; demonstrate requisite industry experience; engagement not associated with a public company in the near future; avoid serving in another capacity on the same engagement for the prior two years.
GAAP: Advanced knowledge of GAAP principles and ability to apply and document understanding of these principles.
Advanced technical knowledge in one or more areas of GAAP.
Control Environment: Understand how factors affect policies and procedures; identify critical control points; document and validate internal control systems; assess effectiveness; provide constructive improvements.
Document and validate internal control system.
Assess effectiveness and suggest improvements.
GAAS: Advanced knowledge of professional standards; able to teach GAAS procedures and provide guidance; other duties as required.
Supervisory Responsibilities: Review work, act as Career Advisor, and provide performance reviews for staff as assigned.
Qualifications, Knowledge, Skills & Abilities
Bachelor’s degree required; major in Accounting, Finance, Economics or Statistics preferred.
Master’s degree in Accountancy preferred.
Eight (8) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required.
Prior significant supervisory experience required.
Industry expertise in one or more assurance specialty preferred.
Active licensed US CPA; international equivalents or unique qualifications as defined by firm policies; if required to obtain active US CPA license within defined timeframe.
Proficient with Microsoft Office; experience with assurance applications and research tools preferred.
Ability to supervise managers, seniors and staff; strong GAAP and GAAS technical skills; industry expertise in a specialized field of assurance optional.
Advanced knowledge of SEC reporting rules if required by specialization.
People development and delegation skills; executive presence; strong risk management decision-making skills.
Able to function as Engagement Director on certain engagements as set forth by policy.
Willingness to get involved with other areas of practice.
Compensation and Benefits Individual salaries offered are determined after consideration of factors including qualifications, experience, skills, and geography. Salary ranges listed in the posting include:
California Range: $176,000 - $255,000
Colorado Range: $150,000 - $200,000
Illinois Range: $170,000 - $210,000
Maryland Range: $165,000 - $250,000
Minnesota Range: $129,000 - $185,000
NYC/Long Island/Westchester Range: $165,000 - $275,000
Washington Range: $150,000 - $205,000
Washington DC Range: $165,000 - $250,000
About Us Join us at BDO, where you will find more than a career. We offer flexibility and opportunities for advancement. Our culture centers on making meaningful connections, curiosity, and authenticity while making a positive difference. BDO is proud to be an ESOP company and values shared growth with our U.S. team. We provide assurance, tax and advisory services for clients across the U.S. and in over 160 countries.
BDO is an Equal Opportunity Employer, including disability/veteran status. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
Seniority level
Director
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Accounting
For context, this description reflects the responsibilities and qualifications associated with the role and does not imply current hiring status beyond the information provided.
#J-18808-Ljbffr