Senior Assurance Auditor - GAAP & Controls
BDO USA, LLP
BDO USA, LLP in the United States seeks an Assurance Senior who will coordinate day-to-day in-charge duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP as needed. This role also serves as the client contact for basic questions and information. Key responsibilities include supervising audit staff, documenting internal controls, communicating disclosure requirements, planning 404 internal control audits, and applying GAAS. #J-18808-Ljbffr BDO USA, LLP
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor - GAAP & Controls in Columbus, OH vacancy
- ...role requires an active interim Secret or the ability to obtain it and is contingent on contract award. The candidate will test IT controls, prepare deliverables, and guide junior staff while managing multiple priorities and client deadlines. A strong CPA/IT audit...SeniorContract workInterim role
- BDO USA is seeking an Assurance Senior in Columbus, Ohio. This role involves coordinating audits, supervising staff, and preparing financial statements. Candidates should have a Bachelor's in Accounting or Finance and a minimum of two years audit experience. Preferred...SeniorWork at office
- RG&T Solutions is seeking a highly experienced Controller to lead the full accounting function during a key growth phase. You will own accounting... ...progressive accounting experience, and strong knowledge of US GAAP and revenue recognition. The candidate will partner with...Senior
- Sikich LLC seeks an IT Senior Auditor in Columbus, OH, to lead testing of IT controls and provide guidance to teams. This role requires a Bachelor’s degree, 3 years of experience, and the ability to obtain an interim Secret clearance. You will leverage technology to enhance...SeniorInterim roleFlexible hours
- JPMorganChase is seeking a Senior Associate for its Consumer and Community Banking Internal Audit team in Columbus, Ohio. This role involves... ...the audit lifecycle and providing recommendations on internal controls, requiring a minimum of 5 years auditing experience. The ideal...Senior
- A leading audit and advisory firm in Columbus, Ohio is looking for candidates to join their assurance team. Key responsibilities include assisting in the execution of audits and reviews, preparing financial statements, achieving charge hour budgets, and participating in...
$70k - $105k
Internal Auditor (Staff or Senior level) - Excellent team / culture and benefits... ...appropriate internal controls (manual and system) over financial... ...Accounting Auditing / Assurance / Risk Advisory / Internal... ...Strong understanding of US GAAP. Technical knowledge of internal...SeniorImmediate startWork from homeFlexible hours- ...Title: Senior AuditorLocation: Columbus, OHFull Time / Direct HireAbout... ...Overview:The firm is seeking a Senior Auditor to lead audit engagements, evaluate internal controls, and provide strategic insights... ..., risks, and compliance with GAAP and applicable regulationsReview...SeniorWork at officeRemote workFlexible hours
Embark Recruiting Solutions
Columbus, OH4 days ago - An accounting firm in Columbus is seeking an Assurance Senior to lead assurance engagements and supervise staff. The role involves preparing financial statements, executing audits, and providing staff training. Candidates should have a BA or BS in accounting, be CPA certified...Senior
- A residential property management organization is seeking a Controller to oversee accounting and financial operations. You will manage the accounting team, ensure accuracy in financial reporting, and drive budgeting and compliance. The ideal candidate has a strong background...Senior
$88k - $105k
Job Summary The Assurance Senior will be responsible for coordinating the day-to-day "in-charge" duties... ...with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible...SeniorWork at office$88k - $105k
Job Summary The Assurance Senior will be responsible for coordinating the day‑to‑day "in‑charge" duties... ...with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. The position also acts as the...SeniorWork at office- ...posted here as they become available. An Assurance Senior will actively participate in the... ...Perform testing and analysis of accounts and controls and prepare financial statements and... ...analytical skills, judgment and knowledge of GAAP and GAAS. Exhibit behavior consistent...SeniorWork experience placementWeekend workAfternoon shift
- We are on the lookout for a talented Senior Associate to join our Consumer and Community... ...assessments, audit planning, audit testing, control evaluation, report drafting and follow-up... ...compliance, fraud prevention), external auditors, and regulators establishing strong...SeniorVisa sponsorship
- We are on the lookout for a talented Senior Associate to join our Consumer and Community... ...assessments, audit planning, audit testing, control evaluation, report drafting and follow-up... ...compliance, fraud prevention), external auditors, and regulators establishing strong...SeniorVisa sponsorship
- A reputable accounting firm in Columbus is seeking an Assurance Senior to lead audits, supervise staff, and ensure compliance with GAAP. The ideal candidate will have a BA/BS in accounting, CPA certification, and 2-3 years of financial audit experience. Responsibilities...Senior
- EisnerAmper is expanding its Affordable Housing Assurance practice in the Columbus, OH area. The Audit Senior Associate will lead engagement management and coordinate audit activities, reviews, and client communications to ensure compliance and timely delivery of high-quality...Senior
- ...Columbus, OH, responsible for leading vital audits to enhance the company's cybersecurity posture. You will oversee compliance and controls, ensuring the effectiveness of security measures across the organization. This role demands a bachelor's degree in Information...Senior
- JPMorganChase is looking for a Senior Associate in their Banking & Wealth Management Controllers team, located in Columbus, Ohio. This role involves reporting and analysis... ...Accounting or Finance and extensive knowledge of GAAP. You will work closely with various internal...Senior
- ...The ideal candidate will have a background in public or corporate accounting with supervisory experience, as well as proficiency in GAAP standards. This role requires strong communication and project management skills to drive process improvements and manage outsourced...Senior
$88k
IT Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Sikich is seeking a highly motivated and detail-oriented auditing... ...this level of clearance. Position Summary Lead testing of IT controls, prepare work products, own assigned work areas, review work...SeniorContract workInterim roleWork at officeImmediate startFlexible hours$107k
IT Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position Summary Sikich is seeking a highly motivated... ...professionals Conduct testing to determine the effectiveness of IT controls. Prepare work products, including workpapers, findings,...SeniorFull timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours$160k - $165k
Staffmark Group is hiring a Controller in Lewis Center, OH, offering an annual salary between $160,000 and $165,000. The Controller will... ...years of experience in accounting and finance, strong knowledge of GAAP, and a Bachelor's degree in a related field. The role includes...Senior- ...have at least 4 years of experience in financial reporting, and demonstrate strong knowledge of US GAAP. Responsibilities include managing audits, enhancing internal controls, and leading a team of accounting professionals. This is a full-time position with a professional...SeniorFull timeWork at office
$100k - $120k
Financial Systems Senior Analyst II (OneStream) - BDO USA Job Summary The Financial Systems (FS) Senior Analyst II maps business requirements... ...BDO USA BDO is a global professional services firm providing assurance, tax, and advisory services. BDO USA is proud to be an ESOP...SeniorWork experience placementWork at office- Join our Control Management team to help build and sustain a disciplined, end-to-end control environment that enables the business to... ...services industry with background in controls, audit, quality assurance, operational risk management, or compliance or equivalent subject...SeniorWork at office
- ...Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Senior Product Associate in the Legal, Controls, CCOR, Resiliency & Audit (LCCRA) team, you will support the Communications Archive platform by translating...Senior
- ...Sr. Associate Control Manager Step into a pivotal role at JPMorganChase, where your expertise in compliance and risk management will... ...services, with experience in controls, audit, quality assurance, or operational risk management. ~ Risk Management & Controls...Senior
Chase
Columbus, OH14 hours ago - ...Electric Cooperatives in Columbus, Ohio is seeking an Internal Auditor to oversee the internal audit process for various related companies... ...update policies while conducting operational audits to enhance control environments. A Bachelor’s degree in accounting and 3-5 years...
- ...aligned to the Tooling Governance Team within Control Management for Consumer and Community... ...Job Responsibilities: Quality Assurance - Assist with Intelligent Solutions (IS)... ...sophisticated, high-impact presentations to senior management while advising others on...SeniorWork experience placement
JPMorgan Chase Bank, N.A.
Columbus, OH2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor - GAAP & Controls. Be the first to apply!
Related searches