Assurance Experienced Associate: Audit & Controls
BDO USA Experienced Career Site
BDO USA is seeking an Assurance Experienced Associate to prepare financial statements with disclosures and to apply GAAP as needed. The role involves documenting and validating client internal control systems and supporting reviews and agreed-upon procedures engagements. Ideal candidates have a Bachelor’s in Accounting/Finance, 1+ year of audit experience, and CPA eligibility or CPA certification. Strong communication and problem-solving skills are essential. #J-18808-Ljbffr BDO USA Experienced Career Site
- BDO in the United States seeks an Assurance Experienced Associate to prepare financial statements with disclosures... ..., and assessing client internal controls and may involve reviews and agreed-... ..., and at least 1 year of relevant audit experience, with Master’s preferred....Suggested
$70k - $100k
...rewarding careers in advisory, assurance, and tax with team members... ...engagements, including audits of operating properties, development... ..., and direct access to experienced leaders with deep real estate... ...proposals Manage a team of staff associates, including interns, while...SuggestedWork experience placementWork at officeLocal areaFlexible hours$83k - $90k
The Assurance Experienced Associate will be responsible for preparing financial statements with disclosures... ..., testing, and assessing various control systems. This position may also be involved... ...an intermediate knowledge of auditing theory, a sense of audit skepticism,...SuggestedWork at office- BDO Capital Advisors, LLC in New York, NY seeks an Assurance Experienced Associate to prepare financial statements with disclosures and assess internal controls. You will work on audit engagements, applying GAAP/GAAS knowledge and documenting procedures. Responsibilities...Suggested
$78k - $82k
...Assurance Associate The Assurance Associate will be responsible for preparing financial statements... ..., testing, and assessing various control systems. This position may also be involved... ...applying an intermediate knowledge of auditing theory, a sense of audit skepticism,...SuggestedInternshipWork at office- ...autonomy to reach your goals.We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a number of our offices. We... ...each engagementRun client engagements including pre-audit planningReview client accounting, operating procedures...Full timeLocal area
- ...billion in assets. As an Alternative Fund Controller within the Global Alternatives... ...equity funds. You will work closely with an experienced group of professionals while being involved... ...distributions, return of capital)Coordinate annual audit processAssist on new product...
$101.1k - $115.4k
Senior Associate - Cyber Risk & Analysis, Technology Audit Capital One’s Audit function is a dedicated... ...delivering top-quality assurance services to the... ...Audit professionals are experienced, well-trained and credentialed... ..., application controls, and cybersecurity risks...Full timePart timeLocal area3 days per week$85k - $140k
CAS | Audit | Audit Associate | NYC About the Position The Audit Associate in Corporate... ...high‑quality, independent assurance over governance, risk management, and internal controls in line with regulatory... ...on‑the‑job coaching to less experienced team members, supporting their...- ...Goldman Sachs & Co. LLC in New York, NY, seeks an Associate, Business Audit to provide independent assurance for the firm’s risk management framework and internal controls. You will plan, scope, and execute risk-based audits across business areas, manage multiple audits...
$77.7k - $146.9k
...RSM.The PositionAs a senior associate in RSM’s growing Financial Services... ..., Compliance, and Internal Audit Practice we frequently work... ...and leveraging process and controls to reduce risk exposure.Key ResponsibilitiesContributions... ...in learning from more experienced team membersBe open to new...Full timeWork experience placementInternshipLocal areaRemote work$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to... ...governance frameworks- Conducting compliance audits and reviews to maintain adherence to... ...by law. PwC does not intend to hire experienced or entry level job seekers who will...Full timeH1b- Valuation Control is organized along business lines including Commercial & Investment... ...regulators, and both internal and external audit.As a Valuation Controller in the VCG... ...and Skills:Minimum 5+ years of related experienceAbility to understand complex products, and...
$63k - $140k
...standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of... ...to deliver quality work. As an Associate you focus on learning and contributing to... ...protected by law. PwC does not intend to hire experienced or entry level job seekers who will need...Full timeH1b$77.7k - $146.9k
Position Overview As a senior associate in RSM’s growing Financial... ...alongside a client’s internal audit function, chief risk officer... ...risk and leverage process and controls to reduce risk exposure. Key... ...interest in learning from more experienced team members. Be open to new...Work experience placementInternshipLocal areaRemote work- Job Overview Centri Business Consulting is seeking an Experienced Associate for its Accounting Advisory team. The role involves working on projects... ...engagements, including financial reporting, internal controls, technical accounting research, valuation, and tax, CFO,...Local area
- Associate Audit Fall 2027 | New York City Are you an accounting student striving for CPA eligibility... ...or tax, you will be coached by our experienced staff and management personnel. As... ..., our 7,000+ team members deliver assurance, tax, and consulting services to clients...Full timeInternshipWork at officeFlexible hours
$64.1k
...for a full-time opportunity in Audit? At Forvis Mazars, you can... ..., you will be coached by our experienced staff and management personnel... ...deadlines Minimum Qualifications: Associate positions require a bachelor'... ...7,000+ team members deliver assurance, tax, and consulting services...Full timeInternshipWork at officeLocal areaFlexible hours- ...Associate Vice President, AML Compliance Audit About the Company Prominent commercial bank Industry Banking... ...with the department's and IIA's quality assurance standards. This role involves making recommendations for control improvements, following up on...
$160k - $190k
...sophisticated strategies, complex fund structures, and best-in-class controls. This is a high-visibility role reporting directly to the Fund... ...and automation Support complex fund structures, including audit coordination and statutory filings Review and execute...$110k - $125k
...you’ll doBuild and enhance scalable fund reporting processes and controls that support growth, increase accuracy, and reduce operational... ...with external fund administrators and auditors to manage audits, reconciliations, and reporting deliverablesDrive automation and...Work experience placementInterim role- ...Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory... ...focusing on SAP security, SAP GRC, and the audit readiness of complex SAP environments (... ...design and operating effectiveness of SAP controls (GITCs and business process controls)...H1bLocal area
$96k - $120k
...details.We are seeking a highly motivated Associate to join the Global Corporate & Investment Banking (GCIB) Business Unit Risk & Control team. This role is a critical component of... ...including Compliance, Legal, Operational Risk, Audit, Technology, and Operations teams, to...Full timeWork at officeLocal areaRemote work$90.4k - $168.2k
...work and build a career, KPMG provides audit, tax and advisory services for organizations... ...team.KPMG is currently seeking a Senior Associate, Application Security, DevSecOps to join... ...models while assessing AI tool security controls related to data usage, model training...H1bLocal area- ...across platforms and participants. As an Associate in Business Operations - Kinexys... ...documentation standards.Job responsibilitiesReviews control measures for effectiveness and potential... ...control related initiatives, e.g., Audits, Regulatory inspections, Compliance reviews...Work at office
- New York Life is seeking an Associate, Auditor to join Corporate Audit. This hybrid position involves conducting critical audits and providing stakeholder-focused insights to safeguard the company's financial integrity. The ideal candidate will have a Bachelor’s degree...
$80.9k - $103.95k
What Quality Assurance contributes to Cardinal Health Quality develops and implements quality... ..., training to operational and quality control personnel, and educates business leaders... ...objectives May act as a mentor to less experienced colleagues Anticipated salary range: $80...Temporary workWork experience placementImmediate startFlexible hours- ...will play an important role within the Global Markets Risk and Controls - Regulatory Risk and Surveillance team, helping the business... ...Industry Regulatory Authority (FINRA) and the National Futures Association (NFA). The major responsibilities listed above are the...Full timeWork at officeLocal areaRemote work
- Responsibilities Perform audits, reviews, and compilations of SEC and private clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products Stay current on technical and industry developments and standards...Work at office
$110k - $140k
Finance | Treasury Finance | Associate - Treasury Product Control & Analytics Expert | New YorkAbout ING: In Americas, ING’s Wholesale Banking division offers a broad range of innovative financial products and services to domestic and international corporate and institutional...Full timeWork at officeWork from home
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