BDO USA · 2 hours ago
Exp Assur Sr, Global Stat Aud
United States
Full-time
Remote
Senior Level
5+ years expBDO USA is a leading accounting and advisory organization, seeking a Senior Assurance Auditor to support their Assurance practice. This role involves leading audit execution, managing client relationships, and ensuring compliance with regulatory requirements while providing on-the-job training to staff.
AccountingConsultingFinancial Services
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, required
Two (2) or more years of experience supervising and coaching associate team members of staff on site, required
Three (3) or more years of experience testing systems and controls, required
Two (2) or more years of project management, required
Prior experience applying a working knowledge of firm services, issues regarding advice, and regulation and compliance, required
Licensed CPA or actively pursuing completion of CPA licensing, required
Three (3) or more years of experience in the use of various assurance applications and research tools as is appropriate for this level, required
Three (3) or more years of experience with Microsoft Office Suite, specifically Excel, Word, PowerPoint, Outlook, required
Preferred
Prior experience applying a working knowledge of International GAAS, IFRS, and Financial Reporting requirements, preferred
Two (2) or more years of experience working on international engagements, preferred
Project Management Professional (PMP) certification, preferred
Fluent (speak, read, write) in one or more additional languages, preferred
Benefits
Employee Stock Ownership Plan (ESOP)
Comprehensive compensation and Total Rewards benefits
Company
BDO USA
BDO USA renders taxation, audit, assurance, advisory, and business outsourcing services to companies across all sectors of the economy.
10001+ employees
H1B Sponsorship
BDO USA 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 StageTotal Funding
$1.3BKey Investors
Apollo
2023-08-15Debt Financing· $1.3B
Leadership Team
Wayne Berson
CEO and BDO Principal
Catherine Moy
Chief People Officer
Recent News
2026-01-22
2026-01-20
International Accounting Bulletin
2026-01-12
Company data provided by crunchbase