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Senior Assurance Professional

4 weeks ago

Orlando, Florida, United States BDO Full time

Job Summary:

The Senior Assurance Professional 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.

Key Responsibilities:

  • Apply knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures.
  • Document, validate, and assess the design and operating effectiveness of the clients' internal control system.
  • Identify and communicate suggested improvements to client internal controls and accounting procedures in an effort to reduce risk within the client organization.
  • Supervise and review the work of audit staff.

GAAP Expertise:

  • Apply knowledge and understanding of governing principles, applying these principles to client transactions, and documenting and communicating an understanding and application of these principles.
  • Communicate financial statement disclosure requirements to clients.
  • Draft complex sets of financial statements with disclosures.
  • Recognize and apply new pronouncements to client situations.
  • Identify, analyze, and discuss alternative generally accepted accounting principles with the Manager, Senior Manager, and engagement partner and the client, as needed.
  • Identify complex accounting issues and bring them to the attention of superiors for resolution.
  • Catch less experienced team members in new areas.

SEC and PCAOB:

  • Apply knowledge and understanding of SEC regulations and PCAOB guidelines, and document and communicate the application of these principles.
  • Read and review clients' SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented in the workpapers and through appropriate testing.
  • Prepare required communications to the Client and the Audit Committee.
  • Plan and execute Section 404 internal control audits, including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies, and assessing the overall financial reporting control environment.

GAAS:

  • Apply 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.
  • Formulate and communicate the audit plan.
  • Apply GAAS to a variety of complex issues and consult others as appropriate.
  • Employ audit skepticism and determine when to reduce or expand testing.
  • Utilize BDO audit manuals as appropriate for the situation.
  • Document deviations from BDO policy, with approval.

Methodology:

  • Apply knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products.
  • Coordinate the day-to-day conduct of the audit plan by ensuring the field work is executed and completed as planned, in accordance with timetable, with Firm's policies and procedures, and within budget.
  • Apply BDO audit approach and methodologies, including tools and technology, to execute the audit.
  • Identify and propose outcomes to critical issues.

Research:

  • Apply methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on the information.
  • Utilize internal and external research tools and select methodology for routine research requests.
  • Research complex areas of accounting, form an initial opinion on the correct treatment independently, and consider and document the impact on the client and audit engagement.
  • Document and organize 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 appropriate information about the business and information system, including the accounting system, to form an adequate basis for the preparation of the audit strategy.
  • Develop the draft Audit Engagement Planning Memorandum, audit programs, and budgets.
  • Collaborate with the engagement manager to establish the responsibilities of individual audit staff for specific areas of audit work.

Supervisory Responsibilities:

  • Provide verbal and written performance feedback to Audit Associates.
  • Supervise 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.
  • 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, and Abilities:

  • Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company.
  • Knowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc).
  • Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm.
  • Ability to successfully multi-task while working independently and within a group environment.
  • Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions.
  • Ability to work in a demanding, deadline-driven environment with a focus on details and accuracy.
  • Solid project management skills.

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: $80,000 - $105,000
Colorado Range: $72,000 - $90,000
NYC/Long Island/Westchester Range: $80,000 - $115,000
Washington Range: $73,000 - $93,000