Senior Assurance Associate

1 month ago

Dallas, Texas, United States BDO Full time
Job Summary:

The National Independence Senior Associate – Premier Private Equity (PE) Support plays a crucial role in maintaining the firm's independence with respect to its Premier Private Equity (PE) client relationships. This position works closely with the Lead Relationship Principals (LRPs) and engagement teams from all business lines on the firm's Premier PE accounts, identifying specific funds and portfolio companies that BDO is required to be independent from, evaluating service opportunities notified by pursuit teams from all BDO network firms from an independence compliance perspective, and providing accurate, relevant, and timely advice.

Key Responsibilities:
  • Establish and maintain a detailed knowledge of BDO's attest relationships with the PE client by gathering, analyzing, and checking relevant information.
  • Determine the affiliates of the attest clients, in accordance with the applicable independence standard, and update this analysis regularly.
  • Evaluate new engagement opportunities, and the impact of acquisitions and add-ons on existing client relationships under the applicable independence standard and BDO policy, and identify potential conflicts.
  • Help resolve any instances of apparent non-compliance with the applicable independence standard/policy or discrepancies between the team's data for the PE group and other sources of relevant information.
  • Contribute to the documentation and cross-referencing of work done and decisions made by the Premier PE Support team.
  • Develop effective working relationships with the LRPs, engagement teams, Private Equity Conflict Checking team, the BDO Rise team, and key individuals/teams in other BDO firms.
  • Perform other duties as required.
Qualifications, Knowledge, Skills, and Abilities:
  • Bachelor's degree, required, with a focus in Accounting or Business, preferred.
  • Two (2) or more years of experience in a public accounting firm, required.
  • Experience with the AICPA and/or SEC/PCAOB independence/ethics rules, preferred.
  • Experience working internationally and across multiple disciplines, preferred.
  • CPA license, preferred.
  • Advanced level of proficiency in Microsoft Office Suite, required.
Other Knowledge, Skills & Abilities:
  • Critical thinking skills and a willingness to learn.
  • Ability to pay attention to details.
  • Ability to learn quickly from multiple sources and adapt to new tools and technologies.
  • Able to have a proactive approach to problem-solving and collaboration.
  • Ability to work in a commercial, deadline-driven environment, independently and in coordination with other professionals.
  • Commitment to maintaining impeccable ethical standards.
  • Excellent interpersonal skills, with the ability to work with diverse personalities in a tactful and mature manner.
  • Excellent written and verbal communication 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.

National Range: $80,000-$90,000
NYC/Long Island/Westchester Range: $80,000-$90,000

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