Jobs in the United States

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Added 1 min ago
Academic Program Specialist II
University of Florida
Gainesville, FL
…with his/her duties. Key duties include coordinating course development for the online programs, registration for all students, registration related tasks, administrative functions like…
Added 5 mins ago
PS
Store Shift Supervisor
Pet Supplies Plus
Newark, OH
- $12.5 to $13.75 USD / hour
Act as store team members when they’re not acting as the manager-on-duty or learning operational tasks.
Added 8 mins ago
DH
Surgical Technologist (Certified) Labor & Delivery - Nights
Denver Health
Denver, CO
- $29 to $42 USD / hour
…splints.* Reports defective material or equipment to the Unit Manager, Charge Nurse, Service Leader, or Chief Surgical Technologist for that service. Completes occurrence report pursuant to…
Added 8 mins ago
DH
Certified Surgical Services Technologist- Orthopedic Surgery Center (.75FTE)
Denver Health
Denver, CO
- $29 to $42 USD / hour
…splints.* Reports defective material or equipment to the Unit Manager, Charge Nurse, Service Leader, or Chief Surgical Technologist for that service. Completes occurrence report pursuant to…
Added 8 mins ago
HG
Architect
HOK Group Inc
Denver, CO
- $40,123 USD / year
Mentors and directs the work of less experienced staff, may participate in professional development; reviews and "Lessons Learned" sessions.
Added 8 mins ago
ServiceNow Business Analyst
Fisher Investments
Camas, WA
As a ServiceNow Business Analyst, you will report to the Application Development Group Manager and analyze business needs, identify process improvement opportunities, and translate business…
Added 8 mins ago
ServiceNow Business Analyst
Fisher Investments
Plano, TX
As a ServiceNow Business Analyst, you will report to the Application Development Group Manager and analyze business needs, identify process improvement opportunities, and translate business…
Added 8 mins ago
CL
Microsoft Dynamics 365 ERP Solution Architect
Crowe LLP
Denver, CO
- $103,200 to $210,900 USD / year
…challenges. We invest in your professional growth through continuous learning, leadership development, and opportunities to work on innovative, large-scale transformation initiatives.…
Added 8 mins ago
UO
Psychology Program Manager
University of Colorado Denver
Aurora, CO
- $63,554 to $80,840 USD / year
Hybrid - this role is eligible for a hybrid schedule of 3 days per week on campus and as needed for in-person meetings
Added 9 mins ago
Senior Disaster Risk Management Specialist
World Bank Group
Washington, DC
development challenges. With 1.2 billion young people reaching working age in
Added 12 mins ago
Clinical Coordinator RN - Oncology Office Practice - Mount Sinai Hospital - Per Diem Days
Mount Sinai Health Systems
New York, NY
Collaborates with the interdisciplinary healthcare team in the development, implementation, and evaluation of the plan of care.
Added 15 mins ago
Store Manager in Training
Ohio CVS Stores, L.L.C.
Garfield Heights, OH
The Store Manager In Training (SMIT) job is a development focused role that is crafted to prepare you for a CVS Store Manager position.
Added 15 mins ago
Store Manager in Training
Holiday CVS, L.L.C.
Deland, FL
The Store Manager In Training (SMIT) job is a development focused role that is crafted to prepare you for a CVS Store Manager position.
Added 16 mins ago
Product Manager II, Commercial Intelligence
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Mountain View, CA · San Francisco, CA
Experience developing and iterating on machine learning or LLM classifiers.
Added 16 mins ago
EHS&S - Coordinator
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CA
…compensation activities under the direction of the site EHSS Manager. This role supports compliance with applicable federal, state, and California workplace safety requirements, including…
Added 18 mins ago
Program Specialist
Merakey
Warminster, PA
Access to Pryor Online Learning for free online personal development classes.
Added 18 mins ago
Program Specialist
Merakey
Philadelphia, PA
Access to Pryor Online Learning for free online personal development classes.
Added 18 mins ago
Program Specialist
Merakey
Warminster, PA
Access to Pryor Online Learning for free online personal development classes.
Added 18 mins ago
Shipping and Receiving Clerk
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Auburn Hills, DE
The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and…
Added 21 mins ago
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Melbourne, FL
Commitment to continuous learning and professional development within project management and construction operations.
Added 22 mins ago
UG
Registered Nurse Home Health Harford County
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Rosedale, MD
- $79,222 to $118,833 USD / year
As a Nurse Case Manager, you will guide patients and families through the care continuum by assessing needs, coordinating care, supporting discharge and transition planning, and managing…
Added 22 mins ago
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RN Case Manager FT
UnitedHealth Group
Vidalia, GA
- $64,132 to $96,198 USD / year
As a Nurse Case Manager, you will guide patients and families through the care continuum by assessing needs, coordinating care, supporting discharge and transition planning, and managing…
Added 24 mins ago
W
Auto Care Center Service Manager
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UPPER SANDUSKY, OH
- $19 to $32 USD / hour
…with opportunities for advanced associate training, business development, and application of…
Added 24 mins ago
Senior Category Manager - Kroger
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Sharonville, OH
…communication, respect and accountability - and a strong commitment to learning, collaboration, and innovation, Smithfield offers challenging and rewarding careers where you can grow,…
Added 24 mins ago
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Comprehensive training with numerous learning and development opportunities

BDO USA Experienced

Assurance Experienced Senior

Woodbridge, NJ, United States

Apply on ebqb.fa.us2.oraclecloud.com About employer

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Job details

Apply by: Nov 5, 2027
Posting language: English
Posted: Nov 5, 2026

Original job description

Job Summary:

The Assurance Experienced Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork, and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.

Job Duties:

Control Environment

Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures
As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is executed and completed as planned, in accordance with timetable, with Firm’s policies and procedures and to budget
Applies knowledge of transactional flow and key transactional cycles to complete audit work
Documents, validates, and assesses effectiveness of internal control system
Determines and communicates improvements to client internal controls and accounting procedures
Supervise the work of audit staff and review workpapers and conclusions and explaining any shortcomings to them

GAAP

Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles
Understand and effectively communicate financial statement disclosure requirements to clients
Identifies and applies new pronouncements to client situations
Identifies, analyzes, and discusses alternative generally accepted accounting principles for the client, when necessary, with the Manager, Senior Manager and engagement partner
Identifies complex accounting issues and brings them to the attention of superiors for resolution

SEC and PCAOB

Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles
Reads and reviews clients’ SEC filings, ensuring accuracy and completeness, and also ensuring all financial information is supported in the workpapers and appropriately tested
Prepares required communications to the Client and the Audit Committee
Plans and executes Section 404 internal control audit including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies, and assessing the overall financial reporting control environment

GAAS

Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement
Formulates and communicates the audit plan
Applies GAAS to a variety of complex issues and consults others as appropriate
Applies of audit skepticism and determines when to reduce or expand testing
Uses BDO audit manuals as appropriate for the situation
Documents deviations from BDO policy with approval
Look for opportunities to suggest improvement to company’s internal controls and prepare draft communication required by professional standards

Methodology

Applies knowledge and application of BDO standards that guide effective and efficient delivery of quality services and products
Applies BDO audit approach and methodologies, including tools and technology, to execute the audit with quality, efficiency, and completeness despite pressures of deadlines
Identifies and proposes outcomes to critical issues

Research

Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information
Applies knowledge of the use of internal and external research tools and selects methodology for routine research requests
Researches more complex areas of accounting and forms an initial opinion on the correct treatment independently and considers and documents the impact on the client and audit engagement
Documents and organizes complicated findings in a usable format, based on information obtained from Accounting Research Manager, BDO Assurance Manual, Yahoo Finance, etc.
Assist the engagement manager with gathering sufficient appropriate information about the business and information system, including the accounting system, to form an adequate basis for the preparation of the audit strategy

Project Management

Coordinate timing of planning, fieldwork, and review with audit team and client and assist engagement executives in developing the audit engagement budget and identify appropriate resources
Develop the draft Audit Engagement Planning Memorandum, audit programs and budgets
Establish with the engagement manager the responsibilities of individual audit staff for specific areas of audit work
Monitor and report engagement budget to actual and advise engagement executives of possible overruns
Other duties as required

Supervisory Responsibilities:

May supervise and manage the day-to-day work assignments of Assurance Services Associates
Provide verbal and written performance feedback to associates
Teach/coach associates to provide on the job learning

Qualifications, Knowledge, Skills and Abilities:

Education:

Bachelor’s degree in Accounting, Finance, Economics or Statistics, required OR Bachelor’s degree in other focus area and CPA certification, required Master’s degree in Accountancy, preferred

Experience:

Three (3) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required
Prior basic supervisory experience, preferred

License/Certifications:

Eligible to sit for the CPA exams upon starting employment, required, and actively pursuing completion of the exams, required
CPA, preferred

Software:

Proficient with Microsoft Office Suite, preferred
Experience with assurance applications and research tools, preferred

Language:

Other Knowledge, Skills & Abilities:

Possess proven solid verbal and written communication skills
Possess people development and delegation skills
Possess executive presence - needs to be able to be primary contact for the client
Ability to "in-charge" all stages of the audit, including planning, fieldwork, and "wrap-up"
Ability to perform the completion of an audit of a complex company
Ability to prepare and/or review financial statements with disclosures in accordance with GAAP 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.

California Range: $95,000 - $135,000 Colorado Range: $80,000 - $105,000 Illinois Range: $85,000 - $100,000 Maryland Range: $92,000 - $110,000 Minnesota Range: $80,000 - $92,000 New Jersey Range: $96,000 - $103,000 NYC/Long Island/Westchester Range: $80,000 - $115,000 Ohio Range: $80,000 - $92,000 Washington Range: $85,000 - $105,000 Washington DC Range: $92,000 - $110,000

At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.

Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.

BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.

As technology continues to shape how we work, BDO values the ability to apply generative and agentic AI solutions to develop work products, improve workflows and identify potential risks. Across our firm, we emphasize professional judgment in validating AI-generated outputs for accuracy, quality, and compliance.

We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.

Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more!

*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets Click here to find out more!

Apply on ebqb.fa.us2.oraclecloud.com About employer

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Jobs in the United States