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Copy - Restaurant General Manager
W&M Restaurants Inc.
Paducah, KY
- $50,000 to $65,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added just now
WR
Copy - Restaurant General Manager
W&M Restaurants Inc.
Paducah, KY
- $50,000 to $65,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added just now
WR
Restaurant General Manager
W&M Restaurants Inc.
Paducah, KY
- $50,000 to $65,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added just now
WR
Restaurant General Manager
W&M Restaurants Inc.
Paducah, KY
- $50,000 to $65,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added just now
WR
Restaurant General Manager
W&M Restaurants Inc.
Duquoin, IL
- $60,000 to $70,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added 1 min ago
WR
Restaurant General Manager
W&M Restaurants Inc.
Waterloo, IL
- $60,000 to $70,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added 1 min ago
WR
Restaurant General Manager
W&M Restaurants Inc.
Carbondale, IL
- $60,000 to $70,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added 1 min ago
WR
Restaurant General Manager
W&M Restaurants Inc.
JERSEYVILLE, IL
- $65,000 to $70,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added 1 min ago
WR
Restaurant General Manager
W&M Restaurants Inc.
Troy, IL
- $45,000 to $70,000 USD / year
support your growth with competitive pay, hands-on training, and mentorship programs. Our vibrant
Added 4 mins ago
Engagement Manager
Nominal
NY
…Motorsports, Antares, and Shinkei Systems, amongst others, alongside programs within the U.S. Air Force and Navy. Our team draws from SpaceX, Palantir, Anduril, Applied Intuition, Tesla,…
Added 5 mins ago
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Retail Fragrances Sales Support Associate - Dior, North Point - Full Time
Macy's
Alpharetta, GA
- Full-time
Partner with Fragrance Counter Manager or CSX Manager of inventory and other inaccuracies
Added 5 mins ago
M
Retail Fragrances Sales Support Associate - Prada/YSL, Roseville Galleria - Full Time
Macy's
Roseville, CA
- Full-time
Partner with Fragrance Counter Manager or CSX Manager of inventory and other inaccuracies
Added 14 mins ago
Pharmacy Technician
CVS State Capital, L.L.C.
Biddeford, ME
…care – by improving access, lowering costs and being a trusted partner for every meaningful moment of health. Within our Retail locations, we bring this promise to life with heart every day…
Added 14 mins ago
Pharmacy Technician
Kentucky CVS Pharmacy, L.L.C.
Louisville, KY
…care – by improving access, lowering costs and being a trusted partner for every meaningful moment of health. Within our Retail locations, we bring this promise to life with heart every day…
Added 14 mins ago
Pharmacy Technician
Highland Park CVS, L.L.C.
Mundelein, IL
…care – by improving access, lowering costs and being a trusted partner for every meaningful moment of health. Within our Retail locations, we bring this promise to life with heart every day…
Added 14 mins ago
Pharmacy Technician
Iowa CVS Pharmacy, L.L.C.
Cedar Rapids, IA
…care – by improving access, lowering costs and being a trusted partner for every meaningful moment of health. Within our Retail locations, we bring this promise to life with heart every day…
Added 29 mins ago
Senior Category Manager - Procurement
Fairfield
Miami, FL · Washington, DC · Houston, TX · Boston, MA · Charlotte, NC · Chicago, IL · Austin, TX
As Senior Category Manager, you’ll join Fairfield’s growing Procurement function with meaningful ownership over how category management takes shape. You’ll be one of the company’s lead…
Added 48 mins ago
NV
General Manager - Optical
National Vision
Mechanicsville, VA
- $44,720 to $54,454.4 USD / year
As a General Manager, you’ll lead a talented team, drive results, and create an amazing experience for both patients and associates every single day.
Added 58 mins ago
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Associate, Commercial SBC
Onity
Remote, United States
- $50,000 to $66,000 USD / year
The Associate Portfolio Manager, Commercial Servicing will provide quality collection and property surveillance activities for commercial real estate loans. This role will support a team of…
Added 58 mins ago
First Line Risk Analyst
Citizens
Johnston, RI
Partner with business stakeholders and First Line Risk Managers to support risk management initiatives and governance activities.
Added 58 mins ago
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Portfolio Manager, Commercial Servicing
Onity
Remote, United States
- $60,000 to $72,500 USD / year
The Portfolio Manager, Commercial Servicing will provide oversight for the performance of an assigned portfolio of commercial real estate loans. This is an individual contributor role that…
Added 1 hour ago
Experience Partner 2
Granicus
Remote, United States
…analyst, digital content creator, technology strategist, program manager, business development manager, account manager and/or customer relationship manager. Our Experience Partners are…
Added 1 hour ago
Manager, Experience Cloud Specialists
Granicus
Remote, United States
The Manager, Experience Cloud Specialists is responsible for leading and developing a team of Experience Cloud Specialists, Senior Experience Cloud Specialists, and Experience Cloud…
Added 1 hour ago
Sr Program Manager - HYBRID
Vanderbilt University Medical Center
Nashville, TN
…out our mission of moving medicine forward through preeminent programs in patient care, education and research. Here you’ll find a spirit of collaboration and a supportive community where…
Added 1 hour ago
General Manager - Optical
National Vision
Holland, MI
As a General Manager, you’ll lead a talented team, drive results, and create an amazing experience for both patients and associates every single day.

BDO USA Experienced

Assurance Experienced Senior

Raleigh, NC, United States

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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!

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More about this job

Skills

Financial statements
Control systems
Financial reporting
Communication skills
Research
Project management
Statistics
CPA
Microsoft Office
Interpret financial statements
Regulatory compliance

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