Assurance Senior

Assurance Senior

Reference # : 9407

Job Summary : The Assurance 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 by :

• Applying knowledge of transactional flow and key transactional cycles to complete audit work
• Documenting, validating and assessing the design and operating effectiveness of the clients' internal control system
• Identifying and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduce risk within the client organization
• Supervising and reviewing the work of audit staff

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 by :

SEC and PCAOB : Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by :

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 by :

Methodology : Applies knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by :

Other duties as required

Supervisory Responsibilities : Provides verbal and written performance feedback to Audit Associates Supervises the work assignments of Audit Associates within assigned engagement team

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 : Two (2) 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 : Proficiency with the Microsoft Office Suite, preferred Experience with assurance applications and research tools, preferred

Language : N / A

Other Knowledge, Skills & Abilities :

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 : $85,000 - $95,000 Colorado Range : $72,000 - $80,000 Illinois Range : $78,000 - $87,000 Maryland Range : $78,000 - $93,000 Minnesota Range : $70,000 - $80,000 Massachusetts Range : $81,500 - $90,000 New Jersey Range : $80,000 - $95,000 NYC / Long Island / Westchester Range : $80,000 - $115,000 Washington Range : $72,000 - $90,000 Washington DC Range : $80,000 - $100,000

All qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, disability, protected veteran status, or any