Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Assurance Auditor — Lead GAAP & Controls

BDO USA

A leading accounting firm is seeking an Assurance Experienced Senior in Phoenix, AZ. The role involves coordinating audit activities, supervising staff, and ensuring compliance with GAAP and professional standards. Applicants should possess a Bachelor's degree in Accounting and have a minimum of three years of relevant audit experience. Proficiency in Microsoft Office is preferred, along with strong communication skills. Competitive compensation is offered, with salary ranges based on geographical considerations. #J-18808-Ljbffr BDO USA

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor — Lead GAAP & Controls in Phoenix, AZ vacancy
  • PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal audits across the organization. You will partner with stakeholders to evaluate risks, design controls, and deliver practical recommendations in a dynamic retail environment. You will work with... 
    Senior

    UNAVAILABLE

    Phoenix, AZ
    2 days ago
  • Western Alliance Bank in CityScape is seeking an IT Senior Auditor to assist in planning for and assessing the design and operating effectiveness of controls across audits, supporting the department's annual audit plan. You will prepare for and attend process walkthroughs... 
    Senior

    Western Alliance Bank

    Phoenix, AZ
    3 days ago
  • The Cheesecake Factory is seeking a Senior Internal Auditor to support the SOX program at our Phoenix, AZ center. You will work with the Senior Manager and Manager of Internal Audit to perform testing, document findings, and monitor deadlines. You’ll partner with process... 
    Senior

    The Cheesecake Factory

    Phoenix, AZ
    14 hours ago
  • The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes.... 
    Senior

    The Cheesecake Factory Incorporated

    Phoenix, AZ
    14 hours ago
  • $80k - $120k

     ...scope and execute a wide range of assurance activities to assess risks and controls over assigned processes. Work in agile...  ...Management, and External Auditors. Support responses to regulatory requests...  ...- ability to plan and organize, lead teams, shift priorities, and manage... 
    Senior
    Immediate start
    Remote work
    Shift work

    Columbia Banking System, Inc.

    Phoenix, AZ
    14 hours ago
  • Cavco Industries, Inc. in Phoenix, AZ, seeks a Senior Staff Accountant to safeguard financial records and support accurate GAAP reporting. You will own complex journal...  ..., collaborating with stakeholders to improve controls and deliver meaningful insights. Strong analytical... 
    Senior

    Cavco Industries

    Phoenix, AZ
    4 days ago
  • A leading healthcare organization in Phoenix is looking for an operationally rigorous Controller to build and manage the accounting and finance operations. This hands-on role involves...  ...preparing complex transactions, ensuring GAAP compliance, and establishing durable... 
    Senior

    Direct2Care

    Phoenix, AZ
    3 days ago
  • CLA is seeking an Audit Senior to join our nonprofit industry practice in Phoenix. You will plan, lead, and execute assurance engagements, working closely with clients and decision...  ...statements and disclosures, assess internal controls, and mentor staff to build inspired... 
    Senior

    CliftonLarsonAllen

    Phoenix, AZ
    4 days ago
  • $90k - $115k

     ...company in the Tucson area looking for a Senior Internal Auditor to join the team. This is an...  ...seeking a dynamic auditor to establish and lead the internal audit department. You'll...  ...compliance with all pertinent external controls, reporting methods and limitations. Analyze... 
    Senior
    Work at office
    Local area

    Vaco Recruiter Services

    Phoenix, AZ
    3 days ago
  •  ...Phoenix area, seeks an experienced Accounting Manager to lead core accounting operations and ensure GAAP-compliant financial reporting. You will oversee the...  ..., prepare financial statements, and support internal controls and analysis. The role is hands-on, demanding strong... 
    Senior

    Colossus Search Group

    Phoenix, AZ
    3 days ago
  •  ...III to manage high‑complexity accounts, lead financial reporting, and support audits within...  ...firm. The role requires deep U.S. GAAP knowledge, ownership of month‑end/quarterly...  ...quarterly closes, and coordination with external auditors, with mentoring of junior accountants.... 
    Senior
    Work at office

    UES, Inc.

    Phoenix, AZ
    4 hours ago
  •  ...will drive process improvements, strengthen internal controls, and coordinate audits with cross-functional teams. Lead a team across multi-system environments, ensuring accurate financial reporting and adherence to GAAP while supporting transformation initiatives and M&A... 
    Senior

    Bosch Building Technologies North America

    Phoenix, AZ
    2 days ago
  • Republic Services in Phoenix, AZ, is seeking a Senior Internal Auditor (IT) to perform SOX 404 and SOC control testing for IT processes. The role requires risk assessment, control design, and operating effectiveness testing with strong communication to management. Hybrid... 
    Senior
    Remote work

    Republic Services

    Phoenix, AZ
    1 day ago
  • TSMC Arizona is seeking a Senior Financial Accountant to join our finance team in Phoenix, AZ. You will review invoices...  ...to support business units. You will ensure accurate GAAP/IFRS reporting, implement internal controls, and stay current with regulatory changes. The role... 
    Senior

    TSMC - Taiwan Semiconductor Manufacturing Company Limited

    Phoenix, AZ
    2 days ago
  •  ...assisting a growing contractor with a Senior Financial Controller role on-site in Phoenix, AZ or Salt Lake...  ...oversees accounting across locations, leads close processes, and provides...  ...construction or project accounting, strong US GAAP knowledge, and proven team leadership.... 
    Senior
    For contractors

    Blue Signal Search

    Phoenix, AZ
    14 hours ago
  •  ...Job Description As a Senior Internal Auditor here at Honeywell Aerospace, you will...  ...improvement of internal control enhancements and risk mitigation...  ...and company risk framework. Lead and manage internal audit...  ...Experience working with US GAAP and SOX Regulations. Strong... 
    Senior
    Permanent employment
    Temporary work
    Work at office
    Remote work
    Worldwide
    Flexible hours

    Honeywell Aerospace

    Phoenix, AZ
    3 days ago
  •  ...area with a hybrid schedule. The role focuses on building and leading the internal audit function, creating a team, and refining processes...  ...investigations, assess risks, and advise departments on controls and compliance. A BS in Accounting or Finance and 4-8+ years of... 
    Senior

    Vaco Recruiter Services

    Phoenix, AZ
    4 days ago
  • Job Title: Senior Financial Systems Analyst Location: CityScape What you'll do: As a Senior Financial Systems Analyst, you'll take...  ...downstream reporting outputs. Document key data flows, dependencies, control points, and recurring monthly processes. Identify... 
    Senior
    Work at office

    Western Alliance Bancorporation

    Phoenix, AZ
    14 hours ago
  • PetSmart's Internal Audit team is seeking a Senior IT Internal Auditor to support IT audit, SOX compliance, and risk assessment across the enterprise...  ...execute engagements, evaluate IT general and application controls, and provide practical recommendations to strengthen... 
    Senior
    Work at office
    Remote work
    Home office
    Flexible hours

    Unavailable

    Phoenix, AZ
    4 hours ago
  •  ...partner to operational leadership. The Senior Financial Controller will have significant ownership over...  ...while ensuring practices align with US GAAP requirements. Work closely with operational...  ...growing, multi-location organization. Lead, mentor, and support accounting... 
    Senior

    Blue Signal Search

    Phoenix, AZ
    3 days ago
  •  ...the office each week. Reporting to the Senior Manager, Internal Audit, you will be working...  ...in Phoenix, AZ. As the Senior Internal Auditor, you will work closely with the Senior Manager...  ...projects, including risk assessment, control evaluation, and documentation of findings... 
    Senior
    Work at office
    Work from home
    Home office

    The Cheesecake Factory

    Phoenix, AZ
    14 hours ago
  • Republic Services is seeking a Staff Auditor to conduct operational and compliance audits at landfill locations across the country, with...  ...compliance, regulatory requirements, and robust internal controls, while applying audit fundamentals to identify risks and opportunities... 

    Republic Services

    Phoenix, AZ
    3 days ago
  • PetSmart’s Internal Audit team seeks a Staff Auditor to support SOX compliance and audits across our retail operations, distribution centers...  ...and collaboration with cross-functional partners to assess controls, document findings, and develop remediation recommendations. 1-... 
    Home office

    UNAVAILABLE

    Phoenix, AZ
    2 days ago
  • Colorado Railroad Museum is seeking an Assurance Manager to supervise audits and manage client relationships in Phoenix, AZ. The ideal candidate will have a Bachelor's degree in accounting, at least 5 years of audit experience in public accounting, and a valid CPA license... 
    Senior
    Work at office

    Colorado Railroad Museum

    Phoenix, AZ
    2 days ago
  • $90k

    Southwest Accounting Resources, Inc. in Phoenix seeks a Senior Audit Associate to manage clients and staff across Manufacturing/Retail, Restaurants, Construction, Real Estate, and Estate/ Gift. Hybrid work schedule. Base salary up to $90,000 DOE. You will perform audits... 
    Senior

    Southwest Accounting Resources, Inc

    Phoenix, AZ
    2 days ago
  • Wollborg Michelson Recruiting is seeking an experienced medical coder and auditor to support risk mitigation and provider education around HCC coding and risk adjustment. This role focuses on reviewing medical records, identifying inappropriate or unsupported diagnoses,... 
    Senior

    Wollborg Michelson Recruiting

    Phoenix, AZ
    2 days ago
  • Audit Senior w/ Top #100 National CPA Firm - Phoenix, AZ (Hybrid) Our client is a Top #100 National CPA Firm who are actively seeking a talented (Commercial) Audit Senior to join their team on a Hybrid schedule in Phoenix, AZ ***Must have External Audit Experience coming... 
    Senior

    SR Staffing

    Phoenix, AZ
    4 days ago
  •  ...seeking a Staff IT Analyst II to support IT governance, risk, and controls across the organization. This role partners with 1LOD and 2LOD...  ...control owners are essential for effective risk oversight. The Senior Analyst will drive risk reporting, dashboards, and... 
    Senior

    Western Alliance Bancorporation

    Phoenix, AZ
    2 days ago
  • Unical Aviation Inc. seeks a Senior Export & Trade Compliance Manager to support the U.S. Export Compliance team. This role acts as a...  ...regulations while coordinating with internal functions and the Export Control team. The ideal candidate is highly organized, proactive, and... 
    Senior

    Unical Aviation Inc.

    Phoenix, AZ
    2 days ago
  • Spectrum is seeking a Sr Tax Accountant - Income Tax Audit to lead responses to state income tax audits and analyze tax assessments. You will interpret tax laws, coordinate with compliance and external partners, and help shape audit strategy through data-driven insights... 
    Senior
    Work at office
    Local area

    Spectrum

    Phoenix, AZ
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Assurance Auditor — Lead GAAP & Controls. Be the first to apply!