Job Information
BDO USA, P.C Senior Associate, Assurance EBP in NEW YORK, New York
Job Summary:The Audit 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: 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: Research * * Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on the information by: Supervisory Responsibilities: Qualifications, Knowledge, Skills and AbilitiesEducation: Experience: License/Certifications: Software: Language: * * N/AOther Knowledge, Skills & Abilities: All qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, disability, protected veteran status, or any other classification protected by law.