Assurance Senior: Lead GAAP Audits & Controls (CPA Path)
BDO USA, Llp
BDO USA, LLP is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with a focus on GAAP disclosures and client communication. The role involves supervising staff, reviewing work, and applying BDO methodologies across multiple client engagements. Responsibilities include documenting controls, testing, and assisting with the SEC/PCAOB framework. Strong communication, analytical skills, and project management are essential for success #J-18808-Ljbffr BDO USA, Llp
- BDO USA is seeking an Assurance Senior in Minnesota to coordinate day-to-day audit activities, lead fieldwork and wrap-up... .... You will apply GAAP and regulatory standards... ...supervising staff, documenting control testing, and... ...engagement partners. CPA eligibility is...Senior
$30 - $50 per hour
A leading staffing agency is seeking a highly skilled Controller to join the finance team in Minnesota. This role involves overseeing all accounting operations, preparing... ...and leadership, with strong knowledge of GAAP and accounting software. Competitive pay range is...SeniorHourly pay- BDO USA is seeking an Assurance Experienced Associate in Minnesota to prepare financial statements with disclosures and apply GAAP where needed. You will document and validate internal control systems, assist in reviews and agreed-upon procedures engagements, and contribute...Senior
- ...Minneapolis, MN. The position emphasizes risk assessment, SOX audits, ITGCs, and audit program development, with a hybrid option or... ...documenting testing and findings, drafting reports, and advising on control improvements, using AX and D365. Candidates typically have 2-5+...SeniorRemote jobContract work
$85k - $100k
...experienced Financial Controller to own the... ...and a clear growth path as DOPE scales. You... ...financial records, lead monthly close, and... ...staff accountant or senior accountant before stepping... ...who have navigated audits understand the... ...investing and banking)CPA preferred, but not...SuggestedTemporary workWork at office$180k - $205k
...Description AWT is a leading manufacturer of custom... ...Raleigh) The Corporate Controller leads accounting and... ...the enterprise close, audit, and internal controls... ...in accordance with U.S. GAAP. Drive a 5-business-... ...and insights to assist senior management and plant leadership...Local areaRemote workWorldwideFlexible hours$180k - $215k
...and hands-on Corporate Controller to lead our corporate... ...in accordance with US GAAP and SEC requirements.... ...and manage the annual audit process. Technical Accounting... ...growth. Qualifications CPA required. 12+ years of... ...cross-functionally with senior leadership. Prior...Work at office$82k - $131k
...Senior Revenue AccountantAs a Senior Revenue Accountant at Epicor,... ...revenue fluctuations, and support audits. Beyond the close, you'll help... ...discrepancies, and strengthen controls across revenue accounting... ...we'll help you find the right path. Through our training courses,...SeniorPermanent employmentRelocation$125k - $165k
...The Assistant Financial Controller supports the Financial Controller in leading the organization's accounting... ...reporting, tax, audit, compliance, and finance... ...strict compliance with U.S. GAAP and corporate policies.... ...PreferredCertified Public Accountant (CPA) designation.Experience...Flexible hours$40 - $48 per hour
Aston Carter is seeking a Senior Accountant to support the accuracy of the organization’s financial records, with a focus on... ...This role collaborates with cross-functional teams, supports audits, and ensures GAAP-compliant reporting. The position is hybrid, based in Saint...SeniorHourly payContract workWork at officeRemote work$85k - $110k
...Senior Accountant Salary Range $85k-$110k We are seeking an experienced... ...statement and insurance audit requests Partner with... ...improve accounting processes, controls, and reporting Assist with... ...experience ~ Strong understanding of GAAP and general ledger accounting...SeniorTemporary workLocal area$85.3k - $128k
...is currently seeking a Senior Accountant to support the... ...accounting research, audit and tax coordination, and... ...strong internal controls and supporting continuous... ...in accordance with US GAAP and internal policies.Coordinate... ...-system skills.CPA designation strongly preferred...SeniorH1bWork at office- ...we do - from tax and audit services to business advisory... ...Purpose The Audit Senior Accountant leads and executes audit... ...standards. Assesses internal controls, identifies areas for... ...with FASB, AICPA, GAAP, and APB standards... ...continuing education. CPA assistance and completion...SeniorFull timeWork at officeImmediate startRemote work
$75k - $85k
...Species360 is seeking a Senior Accountant to own... ...forecast cycle, and lead preparation for the annual audit. You’ll also review... ...in accordance with GAAP and organizational policy... ...loads, version control, and template maintenance... ...Preferred CPA license, or active CPA...SeniorContract workTemporary workCasual workWork at officeImmediate startWorldwideHome office- ...engagements, gather information, and perform audits and compliance checks. You will analyze... ...improvements, and prepare outputs while developing GAAP proficiency. Strong communication and... ..., have solid GPA, and aim to sit for the CPA after graduation. #J-18808-Ljbffr NWUInternship
$84k - $105k
...Global Senior Internal AuditorDonaldson is committed... ..., internal controls, and business operations... ...This position will lead the execution of... ..., and compliance audits from planning through... ...knowledge of U.S. GAAP and Sarbanes-Oxley... ...management software.CPA, CIA, CISA, or similar...SeniorWork experience placementH1bWork at officeRemote workRelocationRelocation package$192k - $275k
...with integrity and lead with respect. With... ...JOB FUNCTIONS The Senior Director of Tax will... ...execution, strong internal controls, and clear... ...assessments.Manage tax audits, controversies, and... ..., or related field.CPA or Master's in... ...and reporting both GAAP and non-GAAP tax provisions...SeniorPermanent employmentWork experience placementLocal areaFlexible hours- Redpath and Company in Saint Paul, MN is seeking a 2027 Audit Associate to contribute to the audit and review process from beginning to... ...You will work directly with Partners, Directors, Managers, and Senior Accountants, collaborating across teams to deliver quality results...
$29.5 per hour
...MN is seeking a qualified accounting student for an in-person Audit/Accounting role. You will respond to client requests, collect... ...emphasizes collaboration with engagement leaders and adherence to GAAP, with CPA exam progression encouraged. Base pay is stated at $29.50 per...Hourly payInternship$162k - $190k
...backed by targeted risk control and claims services.... ...have an opportunity for a Senior Manager, Financial... ...Advisory to join our Internal Audit in our Plymouth, MN... ...control programs. This role leads SOX 404 compliance and... ...designation (CPA or equivalent) preferred...SeniorFull timeWork at officeFlexible hours$111.2k - $189.2k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients with... ...is a licensed independent CPA firm that provides attest... ...joining Baker Tilly (BT) as an Audit Senior Manager! This is a great... ...deficiencies of internal controls and make recommendations...SeniorFull timeLocal areaWorldwide- Sabrosura Foods seeks a Senior Fixed Asset Accountant to manage recording and tracking of fixed assets, depreciation... ...month-end close, journal entries, reconciliations, audits, and tax support, while improving controls and providing accurate asset reporting for internal...Senior
- ...President, Corporate Controller is a senior finance executive and... ...Officer responsible for leading all accounting, financial... ...compliance with GAAP and company accounting... ...development and implementation.Audit, Tax & External... ...QualificationsActive CPA required.Public accounting...
$110k - $140k
...searching for an Assistant Controller to join our... ...play a key role in leading accounting operations... ...the annual audit process, and partnering... ...the Controller and senior leadership on financial... ...compliance with GAAP, internal controls,... ...degree in accounting CPA, Active or Inactive...Contract workRemote workRelocationVisa sponsorshipFlexible hours$160k - $170k
...Minnesota seeks an Assistant Controller to direct and execute delegated... ...Consult with and advise University senior leadership, faculty, and staff... ...initiatives. Reporting and Audit Execution - 20% Assist with... ...Public Policy, or related fields. CPA or MBA Ability to interact...Interim roleH1bWork at officeRelocationFlexible hours3 days per week$159.7k - $205.3k
...our team as an Assistant Controller! This is a HYBRID role... ...compliance with U.S. GAAP and SEC regulations, and... ...operational excellence, leading the monthly and... ...SEC guidance. Prepare Audit Committee materials and... ...degree valued. Active CPA license preferred. 10+...Permanent employmentTemporary workWork experience placementWork at officeImmediate startFlexible hours- We are looking for a Senior Audit Manager to join a growing audit and risk oversight function. This role is suited for... ...an experienced, detail-oriented individual who can lead complex audit engagements, evaluate control environments, and communicate meaningful insights to...Senior
- Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, evaluate controls and support SOX compliance across the organization... ..., and presents findings to project leads. This position offers remote options for Eastern...SeniorRemote job
- ...sheet accounts, prepare journal entries, and manage bi-weekly payroll using UltiPro. You will also support audits, analyze labor data, and partner with leaders to deliver reliable financial results while maintaining strong internal controls. #J-18808-Ljbffr Bachman's Inc
- ...Minneapolis. You will prepare monthly financial statements, reconcile accounts, and analyze variances while ensuring GAAP compliance and internal controls. You will partner with corporate, field, and accounting teams, support budgeting/forecasting, and drive process...
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