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

Experienced Senior, Global Statutory Audit

$85.5k - $102.5k

BDO USA

Job Overview This position supports an exciting and growing business line with our BDO Assurance practice that helps clients with their statutory audit compliance worldwide. This is an excellent opportunity for candidates with assurance experience who want to develop or further build a global mindset and professional international exposure. The role can be performed remotely and has the potential for travel. The team focuses on delivering international statutory audits for large, complex organizations, who operate cross-border and often have a shared service center model, thereby also making this a great role in which to improve project management, communication, and people skills. Job Duties Oversee 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. Apply 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, including but not limited to GAAP, professional standards, and BDO standards that guide effective and efficient delivery of quality services and products. Apply a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls: Validate and assess effectiveness of internal control over financial reporting. Identify and communicate to manager and/or partner suggestions to improve client internal controls and accounting procedures. Identify and delegate functions of the audit to the audit staff as deemed appropriate. Provide on-the-job training to the engagement staff during audit field work. Travel, as needed. Other duties as required. Supervisory Responsibilities 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. Education Bachelor’s degree in Accounting, required. Qualifications, Knowledge, Skills & Abilities Demonstrable knowledge of current economic and market trends. Solid understanding and experience planning and coordinating the audit of a basic public and/or private company. Ability to work in a demanding, deadline-driven environment with a focus on details and accuracy. Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels. 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. Solid project management skills. Experience 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. 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. License(s)/Certification(s) Licensed CPA or actively pursuing completion of CPA licensing, required. Project Management Professional (PMP) certification, preferred. Software 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. Languages Fluent (speak, read, write) in one or more additional languages, preferred. Salary National Range: $85,500 - $102,500 Maryland Range: $85,500 - $102,500 NYC/Long Island/Westchester Range: $85,500 - $102,500 Equal Employment Opportunity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability. #J-18808-Ljbffr BDO USA

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Experienced Senior, Global Statutory Audit in New York, NY vacancy
  • $100k - $120k

     ...Profile The Carlyle Group (NASDAQ: CG) is a global investment firm with $475 billion of...  ...Summary Carlyle Global Credit is seeking an experienced individual responsible for supporting...  ...Coordinate interim and year‑end audit requests and address questions from external... 
    Senior
    Interim role
    Work at office
    Flexible hours

    The Carlyle Group

    New York, NY
    2 days ago
  • $85.5k - $102.5k

    BDO USA is looking for a qualified candidate to join their Assurance team in New York City. The role involves overseeing audit assignments, engaging with clients, and supervising staff. Candidates should have at least two years of supervisory experience, a Bachelor's degree... 
    Senior
    Remote job

    BDO USA

    New York, NY
    2 days ago
  • $80k - $110k

     ...rewarding career. The Role The Senior Statutory Accountant is responsible for overseeing...  ...continuous process improvements across global jurisdictions. The ideal candidate possesses...  ...with external auditors and manage the audit process, including ~ Providing audit... 
    Senior
    Local area
    Worldwide
    Flexible hours

    Thornton Tomasetti

    New York, NY
    1 day ago
  • Senior Director Tax (Head of Tax) @ Global Tech and Entertainment Firm 1 day ago Be among the first 25 applicants...  ...on their team. We are seeking an experienced Tax Professional with 10+ years of...  ...Full-time Job Function Accounting/Auditing Industries Venture Capital and... 
    Senior
    Full time

    Coda Search│Staffing

    New York, NY
    2 days ago
  • $60k - $85k

     ...Overview We are seeking an experienced, hands‑on Global Payroll Specialist who has personally processed...  ...including gross‑to‑net calculations, statutory filings, and country‑specific compliance...  ..., with the ability to validate and audit calculations rather than relying... 
    Suggested
    Local area
    Immediate start

    Niural AI

    New York, NY
    4 days ago
  • $109.9k - $125.4k

     ...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One National Association

    New York, NY
    4 days ago
  • $100k - $120k

    Company Profile The Carlyle Group (NASDAQ: CG) is a global investment firm with $477 billion of assets under management, across 678 investment...  ...review of financial statements Coordinate interim and year-end audit requests and questions End of Period SOI reporting Assist with... 
    Senior
    Interim role

    The Carlyle Group

    New York, NY
    2 days ago
  • $175k - $180k

     ...blockchain aren’t just technologies—they’re tools for global financial empowerment. They give people control...  ...and IPO readiness, we are seeking a highly experienced Senior Manager of Technical Accounting, and Statutory Audit to join our growing finance team at a pre‑IPO,... 
    Senior
    Full time
    Local area
    Remote work
    Worldwide
    Home office

    MoonPay

    New York, NY
    23 hours ago
  • $150k - $180k

    About the Role As the Senior Manager of Global Payroll Systems & Equity Operations at HTS, you will serve as a player‑coach reporting to the Head...  ...to protect the business from financial exposure and ensure audit readiness. Establish clear processing calendars,... 
    Senior
    For contractors
    Local area
    Remote work
    Work from home

    Hopper

    New York, NY
    1 day ago
  • $100k - $120k

    The Carlyle Group (NASDAQ: CG) is a global investment firm with $477 billion of assets under...  ...'s Global Credit division is seeking a Senior Analyst to join the Credit Opportunities...  ...statements. Coordinate interim and year-end audit requests and responses. Assist the... 
    Senior
    Interim role

    The Carlyle Group

    New York, NY
    2 days ago
  • $109.9k - $125.4k

     ...Principal Auditor - Global Payment Network (Hybrid) Capital One’s Audit function is a dedicated group of professionals...  ...Committee. Audit professionals are experienced, well-trained and credentialed,...  ...motivated Principal Auditor (Experienced Senior Auditor) interested in becoming... 
    Full time
    Part time
    Local area
    3 days per week

    Comfort Systems USA

    New York, NY
    11 hours ago
  • Capital One is seeking a Senior Staff Auditor for Finance with a hybrid work arrangement requiring about 3 days in the office. This role focuses on audits of Global Finance and Corporate Treasury processes within the Second Line of Defense and First Line Business Risk Offices... 
    Senior
    Work at office

    Capital One

    New York, NY
    2 days ago
  • ## Senior Reinsurance AccountingApplylocations: 399...  ...JR4237**Join Starr, a global leader in commercial insurance...  ...:** We are seeking an experienced and motivated Senior...  ...F (Schedule F) and statutory reporting***...  ...and internal/external audit support.* Analyze large... 
    Senior
    Worldwide

    Starr Companies

    New York, NY
    1 day ago
  • Linkstrat Business Solution is looking for an experienced SME Accountant to oversee end-to-end Record to Report (R2R) operations. This role...  ...workload that includes financial close activities and audit support, the ideal candidate will possess at least 7-15 years of... 
    Senior

    Linkstrat Business Solution

    New York, NY
    4 days ago
  •  ...-currency swaps, and credit-related instruments. As a Global Hedge Accounting Controller - Senior Associate within the Treasury/Chief Investment Office,...  ...relevant experience in public accounting (financial services audit or accounting policy/technical accounting) or within a... 
    Senior
    Work at office

    JPMorgan Chase & Co.

    New York, NY
    11 hours ago
  • $90k - $110k

    Prosperity Life is seeking a detail-oriented Statutory Financial Reporting Senior Accountant in New York, NY. This role involves preparing financial...  ...NAIC Statutory Accounting Principles, supporting external audits, and enhancing reporting processes. Candidates should... 
    Senior

    Prosperity Life

    New York, NY
    3 days ago
  • Capital One National Association is seeking a Principal Auditor in New York City to lead audits within its Global Payment Network and ensure effective internal controls. This role demands strong leadership, critical thinking, and a comprehensive understanding of auditing... 
    Senior

    Capital One National Association

    New York, NY
    11 hours ago
  •  ...Audit Supervisor - Global Corporate and Investment Banking (New York, NY) Job Description: This job is responsible for independently performing...  ...Desired Qualifications Experience with coaching less experienced team members Experience of working in a large global bank... 
    Full time

    CeDent

    New York, NY
    2 days ago
  • $98.2k - $130.8k

     ...Overview Leads statutory accounting and regulatory reporting activities for Medicare and Medicaid health insurance entities. Ensures full...  ..., CMS, and the NAIC. Coordinates and supports statutory audits, financial examinations, and CMS program audits. Prepares formal... 
    Senior
    Work experience placement
    Flexible hours

    VNS Health

    New York, NY
    4 days ago
  • $86.4k - $129.6k

    Corporate Tax Experienced Senior Associate - Provisions New York, NY, United States and 2 more Job Description As the Corporate Tax Senior Associate...  ...0 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the... 
    Senior
    Full time
    Work at office
    Local area

    Grant Thornton International Ltd

    New York, NY
    11 hours ago
  • $70 - $90 per hour

     ...SaaS company is seeking a Senior Accounting Manager to join...  ...temporary basis to support its global finance operations during...  ...States. Who You Are Experienced finance professional with...  ...Adept at navigating both statutory and financial audits Well-versed in US GAAP and... 
    Senior
    Hourly pay
    Temporary work
    Local area
    Remote work

    Gainor Staffing

    New York, NY
    2 days ago
  • $100k - $115k

     ...00,000.00/yr - $115,000.00/yr Job Title: Senior Accountant Location: Hybrid - 3 days/week...  ...+ equity Overview: Our client, a leading global SaaS company, is seeking a Senior Accountant...  ...Job function Job function Accounting/Auditing Industries Accounting Referrals increase... 
    Senior
    Full time
    Work at office
    Immediate start
    Flexible hours
    3 days per week

    Beacon Hill

    New York, NY
    2 days ago
  • A reputable recruitment agency is seeking a Senior Global Clinical Auditor for a Pharmaceutical company in New Jersey. This role involves conducting global GCP audits, managing audit activities, and providing guidance on clinical quality regulations. Candidates should... 
    Senior

    TANNER & ASSOC INC

    New York, NY
    1 day ago
  • $350k - $400k

     ...Senior Payroll Leader | Global Financial Services Firm New York, NY | Hybrid (2-3 days onsite) Total Compensation...  ...leadership opportunity for an experienced payroll professional to take...  ...class payroll service delivery Support audits, reporting requirements, and regulatory... 
    Senior
    Relocation

    Oakleaf Partnership

    New York, NY
    4 days ago
  • $120k - $135k

     ...Director, Global Accounting & Finance HIAS seeks a Director, Global Accounting & Finance...  ...to strengthen financial systems, address audit findings, mitigate financial risk, and...  ...Coordinate and support country level project and statutory audits, including preparing documentation... 
    Work at office

    HIAS

    New York, NY
    4 hours ago
  • Senior Global Clinical Auditor—New Jersey Senior Global Clinical Auditor—New Jersey Tanner and Associates is recruiting a Senior Global Clinical...  ...out of New Jersey. Responsibilities: Conducts global GCP audits of clinical studies, Protocols, Medical Research Reports and... 
    Senior

    TANNER & ASSOC INC

    New York, NY
    2 days ago
  • Position Overview: Assurance Experienced Senior Associate The Assurance Experienced Senior Associate is tasked with overseeing daily audit operations, including planning, fieldwork, and wrap‑up activities. Key responsibilities involve the preparation of financial statements... 
    Senior
    Work at office

    77 consultants

    New York, NY
    3 days ago
  • A financial services company seeks an experienced Principal Auditor to enhance its Global Payment Network audits. The role demands strong critical thinking and data analysis skills, with a focus on leading audit processes while developing influential relationships. Responsibilities... 

    Capital One

    New York, NY
    2 days ago
  • Madrigal, a biopharmaceutical company, seeks a senior Clinical Quality Assurance leader to oversee global vendor quality governance and GCP oversight across multiple clinical programs. You will drive risk-based audit planning and CAPA programs, partnering with vendors and... 
    Senior

    Madrigal

    New York, NY
    2 days ago
  • $69k - $160k

    Vice President, Auditor, Global Financial Crimes and Compliance (...  ...(GFC&C) to join our Internal Audit team. This role is in either...  ...projects as directed by compliance senior management. To be successful...  ...in fast‑paced environments; experienced in accelerating analytics... 
    Temporary work
    Flexible hours

    BNY Mellon

    New York, NY
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Experienced Senior, Global Statutory Audit. Be the first to apply!