BDO · 8 hours ago
Exp Assur Sr, Global Stat Aud
United States
Full-time
Remote
Senior Level
5+ years expBDO is an accounting and advisory organization that offers assurance, tax, and advisory services. The Senior Assurance Auditor will lead the audit execution, ensuring compliance with regulatory requirements and managing global engagements while building rapport with clients.
AccountingBusiness DevelopmentFinancial ServicesOutsourcing
Responsibilities
Oversees the planning, execution, and finalization of all areas of the audit assignment, for Manager or Partner review, seeking input for areas of concern and judgement
Takes primary responsibility for monitoring progress against budget, promptly communicating overruns to the manager and identifying potential additional billings
Identifies risk matters and raises with a Manager and/or Partner, while exercising judgment within agreed parameters
Actively engages with clients at senior levels to build rapport, gain an understanding of their business, and ensure the efficient execution of the audit
Applies project management skillset to track and manage global engagements against milestones and deadlines, communicating with international member firms as required
Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls: Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to manager and/or partner suggestions to improve client internal controls and accounting procedures Identifies and delegates functions of the audit to the audit staff as deemed appropriate Provides on-the-job-training to the engagement staff during audit field work
Travel, as needed
Other duties as required
Provides verbal and written performance feedback to approximately three to seven Assurance Associates
Supervises the work assignments of Assurance Associates within assigned engagement team
Coaches and develops staff within teams, on client premises and in the office
Qualification
Required
Bachelor's degree in Accounting
Two (2) or more years of experience supervising and coaching associate team members of staff on site
Three (3) or more years of experience testing systems and controls
Two (2) or more years of project management
Prior experience applying a working knowledge of firm services, issues regarding advice, and regulation and compliance
Licensed CPA or actively pursuing completion of CPA licensing
Three (3) or more years of experience in the use of various assurance applications and research tools as is appropriate for this level
Three (3) or more years of experience with Microsoft Office Suite, specifically Excel, Word, PowerPoint, Outlook
Preferred
Prior experience applying a working knowledge of International GAAS, IFRS, and Financial Reporting requirements
Two (2) or more years of experience working on international engagements
Project Management Professional (PMP) certification
Fluent (speak, read, write) in one or more additional languages
Benefits
Employee Stock Ownership Plan (ESOP)
Comprehensive compensation and Total Rewards benefits
Company
BDO
BDO is the leading provider of professional services within the mid-tier of our profession.
10001+ employees
H1B Sponsorship
BDO has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (92)
2024 (101)
2023 (119)
2022 (151)
2021 (105)
2020 (199)
Funding
Current Stage
Late StageLeadership Team
Barbara Derus
Managing Partner South Central Region - Transfer Pricing
Benjamin Russell
Managing Partner, Transfer Pricing - East Region at BDO
Recent News
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