Jobs in the United States

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Landscape Code Technician
Town of Addison
Addison, TX
- $21.82 to $27.28 USD / hour
Basic proficiency with Microsoft Office applications and ability to learn Town software and technology systems.
Added just now
FG
Analyst II - Institutional Research Need Locals to Houston/TX
FIRSTNET GLOBAL LLC
Houston, TX
- $31 USD / hour
4. Develops applications and databases to support system-wide projects, including business
Added 1 min ago
Software Engineer III - Java/AWS/Kafka
JPMC page
Tampa, FL
Produce architecture and design artifacts for complex applications, ensuring design constraints are met throughout software code development
Added 1 min ago
Software Engineer III - Java/AWS/ MQ connectivity
JPMC page
Tampa, FL
Produce architecture and design artifacts for complex applications, ensuring design constraints are met throughout software code development
Added 2 mins ago
Vice President, Controller
Power Factors
Remote, United States
Power Factors is a software and solutions provider leading the next generation of clean energy with Unity, one of the most extensive and widely deployed renewable energy management suites…
Added 2 mins ago
Vice President, Controller
Power Factors
Remote, United States
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Added 2 mins ago
Senior Manager, Software Development
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Remote, United States
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Added 2 mins ago
Naval Architect Engineer 3 - 30097 1 1
Huntington Ingalls Industries
Pocasset, MA
…vehicles (UUVs), unmanned surface vehicles (USVs) and autonomy…
Added 2 mins ago
AM
2027 Spring Process Engineer Co-op - Doctorate (Gloucester, MA)
Applied Materials
Gloucester, MA
- $47 to $50 USD / hour
Experience with programming, data analysis, AI-related tools, or software development, including Python, MATLAB, C/C++, Microsoft Copilot, or similar technologies.
Added 2 mins ago
M
Software Engineer
MathWorks
Natick, MA
- $138,237 to $175,000 USD / year
Design, development and testing of some of the most sophisticated mathematical simulation and modeling software in the industry. Assist customers and developers in scientific, mathematical,…
Added 2 mins ago
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Product Marketing Engineer
MathWorks
Natick, MA
- $102,000 to $158,100 USD / year
Demonstrated expertise supporting development of software applications in cloud-based environments, including SaaS-based workflows and user experiences.
Added 2 mins ago
Software Engineer
MathWorks
Natick, MA
…with a team of talented engineers committed to changing how software tools are used to deploy real-time applications. Design, architect, and implement the next generation code generation…
Added 2 mins ago
Lead, Embedded Software Test Engineer (Optical Space Systems) : Sign-on bonus ($30K max)
L3Harris
Wilmington, MA
L3Harris Space and Mission Systems is seeking a Test Software Engineer for our Wilmington, MA location to develop software for testing complex space-based imaging payloads. As part of a…
Added 2 mins ago
Electrical Engineer I / PCB / Troubleshooting
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Wilmington, MA
…your designs come to life in real-world medical and robotic applications. You'll work alongside experienced electrical, mechanical, and software engineers while collaborating with external…
Added 2 mins ago
CI/CD Coordinator (Compute Test, North Reading, MA)
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Teradyne is a leading supplier of automation equipment for test and industrial applications. We deliver innovative solutions that help customers improve quality, productivity, and time to…
Added 3 mins ago
Lead Perception Engineer
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8–10 years of professional software engineering experience focused on robotics and computer vision applications.
Added 3 mins ago
Senior Tax Technology Analyst
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…the job. You will work with data from multiple ERPs and tax applications, turn manual spreadsheet processes into documented and repeatable workflows, help test and troubleshoot tax engine…
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AI Engineer 5 (AI Foundations)
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Epic Application Analyst
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The staff Analyst is responsible for providing technical support, configuration, and maintenance for various healthcare applications and their technologies throughout their lifecycle (e.g.,…
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Solutions Architect - Global Financial Services (GFS), Global Financial Services (GFS)
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4+ years of design, implementation, or consulting in applications and infrastructures experience
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This job is an integral member of an agile software engineer team responsible for building complex scalable software applications across all digital channels to serve our customers. The…
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Senior Solutions Architect, GovTech ISVs
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The GovTech Solutions Architecture team's mission is to be the best technology enabler for the ISVs who build software for state and local government and public safety. The work is…
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Senior Director Software Engineering
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Technical Engineer
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Senior .NET Developer - .NET, C#, Angular, React, TypeScript
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We are seeking a Senior .NET Software Engineer to join a growing technology team focused on delivering modern, scalable web applications and enterprise solutions. This role will play a key…

BDO USA Experienced

Assurance Experienced Senior

Tampa, FL, United States

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

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Job details

Apply by: Nov 13, 2027
Posting language: English
Posted: Nov 13, 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

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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Work requirements

Jobs in the United States