Senior Assurance Auditor: GAAP, Controls & SEC Lead
BDO USA
BDO USA is seeking an Assurance Senior in Maryland to coordinate day-to-day audit activities, supervise staff, and ensure GAAP disclosures are accurately documented. The role involves acting as client contacts for basic inquiries and supporting sections of 404 internal control audits. Responsibilities include reviewing workpapers, testing control environments, and applying professional standards. CPA or progress toward CPA is preferred; MS Office and assurance tools proficiency is expected. #J-18808-Ljbffr BDO USA
$144k - $374k
...opportunity We’re hiring an experienced Lead AI Software Architect that to lead a team... ...in designing and implementing AI Agent Control. This role is for a software AI leader... ...work across a full spectrum of services in assurance, consulting, tax, strategy and...SeniorFull timeSummer holidayFlexible hours- CliftonLarsonAllen LLP (CLA) is seeking an Audit Senior to join our State and Local Government (SLG) practice in the Northeast Region. You will lead assurance engagements, work with clients, and help drive high-quality financial reporting in local, county, and state government...SeniorLocal area
- ...Management to support payroll and financial operations. You will develop, test, and assure internal controls within Workday, collaborating with stakeholders to improve efficiency and GAAP/GASB compliance. Applicants should have Workday configuration experience across...SeniorWork at office
$82k
...Senior Internal Auditor Req. # 27022 Job Family... ...dedicated to Internal Control over Financial Reporting... ...Auditor will: * Provide assurance to management... ...business processes. * Lead audit engagements from... ...understanding of IIA Standards, GAAP, and SOX requirements...SeniorLocal areaWorldwide$47 - $64 per hour
A leading BAS/Controls provider in Baltimore is seeking a Senior BAS Specialist to lead the installation, programming, and servicing of Building Automation Systems. This role requires over 5 years of experience in HVAC controls and knowledge of major platforms like Johnson...SeniorHourly pay- McCormick & Company is seeking a Senior Manager, Controller Integration at our Global Headquarters in Hunt Valley, Maryland, in a Hybrid (50/50) capacity. The role leads accounting workstreams for the major McCormick-Unilever Foods integration and coordinates with staff...Senior
$134.48k - $269.88k
...seeking an experienced Senior Manager to lead delivery, drive... ...Exchange Commission (SEC) reporting environment... ...ensure proper quality control is applied and reviews... ...opportunities. Audit & Assurance services are focused on... ...of SEC reporting, US GAAP and SOX standardsProven...SeniorWork at officeLocal areaVisa sponsorship$90k - $95k
A regional public accounting firm is seeking a Senior Auditor to join their team in Owings Mills, Maryland. Responsibilities include planning audits, mentoring junior staff, and ensuring compliance. Candidates should have a Bachelor's in Accounting or Finance with at least...Senior- Maryland Insurance Administration in Baltimore seeks a Chief Examiner to oversee the financial regulation division's full examination cycle, ensuring solvency of licensed insurers and HMOs in the state. The role requires leadership, strong regulatory knowledge, and experience...Senior
$80k - $95k
...Assurance Senior The Assurance Senior will be responsible for coordinating... ..., applying most areas of GAAP as necessary and documenting,... ...testing and assessing various control systems. This position is also... ...team members in new areas SEC and PCAOB: Applies...SeniorWork at office$88k - $105k
Job Description The Assurance Senior will be responsible for coordinating the... ..., applying most areas of GAAP as necessary and documenting,... ...testing and assessing various control systems. This position is also... ...experienced team members in new areas SEC And PCAOB Applies knowledge...SeniorWork at office$103.52k - $181.15k
...work.We are looking to hire a Senior Manager, Controller Integration immediately in a... ...Accounting & Workstream Lead:Serve as the dedicated Accounting... ...for conversion from US GAAP to IFRS, and drive conversion... ...experienceIn-depth knowledge of SEC reporting and filing...SeniorPermanent employmentWork at officeImmediate start$150k - $170k
...Job Overview As Senior Manager, Fund Administration, you will lead fund administration activities for mutual funds and... ...drive remediation. Maintain a strong control environment through documented... ...Expertise in board reporting and SEC filing processes for mutual funds...Senior- ...calculationsIndependently perform various analyses and audits relating to Medicaid engagementsMentor and train staff accountantsProvide quality assurance reviews on audit working papers and reports completed by other team members as well as self-reviewConduct research in order to...Senior
$80k - $105k
...focuses on performing and supervising larger, more complex assurance projects, applying GAAP, GAAS, and other financial reporting frameworks, and... ...omissions. Prepare client correspondence, perform internal control walkthroughs, and handle client inquiries. Contribute to...SeniorFull timeLocal area- ...CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in the Northeast Region offices. You will plan, lead and execute assurance engagements while collaborating with clients and senior staff. Requirements include a Bachelor's degree in Accounting...SeniorLocal area
$90k - $95k
...Overview One of our public accounting clients is looking for a Senior Auditor to join their growing team. Responsibilities Plan and oversee... ...work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to the...SeniorFull time- ...feel right at home here. What You’ll Do Test and review internal controls to make sure they’re designed well and working the way they... ...with ERP systems, or hold certifications like CISA, CPA, or CIA. Seniority level Mid-Senior level Employment type Full-time Job function...SeniorFull timeFlexible hours
- Zentech Manufacturing in Baltimore, MD is seeking a Controller to oversee the site’s financial activities, including accounting... ...a strategic thinker with strong analytical skills to lead a team and ensure GAAP adherence. You will publish monthly statements, support month...
- ...Reporting in Baltimore to manage SEC filings, financial analysis... ..., compliance with US GAAP and SEC regulations, and collaboration with external auditors. The role includes leading staff, driving process improvements, and ensuring SOX controls are effective. A strong background...
- CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in the Northeast Region offices. You will plan, lead and execute assurance engagements while collaborating with clients and senior staff. Requirements include a Bachelor's degree in Accounting...SeniorLocal area
- ...Maryland and the Washington, DC area. We are searching for a senior auditor to join us in our office in Baltimore on the Canton Waterfront... ...public accounting experience. · Strong working knowledge of GAAP, GAAS and FASB. Uniform Guidance knowledge a plus. · Experience...SeniorWork at officeLocal area
- ...& Service, LLC in Baltimore is seeking a Senior Accountant to own the month-end close and... ...You will collaborate with the Assistant Controller and coordinate with Persona Signs, LLC to... ...accounting experience, a solid grasp of U.S. GAAP, and proficiency with QuickBooks Desktop...Senior
$80k - $105k
...Sorren, Inc. is looking for an Assurance Senior Associate in Baltimore, MD. This full-time position involves supervising complex assurance projects, training associates, and applying knowledge of GAAP and audit standards. Candidates should have 3–5 years of experience...SeniorFull time$78k - $93k
JOB DESCRIPTION The Assurance Senior Associate, Non-Profit & Healthcare will be responsible for coordinating... ...with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing, and assessing various control systems. This position will also be...SeniorWork at office- Erickson Senior Living in Baltimore seeks a Senior Accountant to join the Technical Accounting and Financial Reporting... ...review deliverables, participate in audits, ensure GAAP compliance, and help implement controls and processes. CPA or CPA candidate preferred; 5+ years...Senior
- ...directly shape the quality and efficiency of assurance engagements. This is a direct-hire... ...About the Role: In this role, you will lead audit and assurance engagements from planning... ...) are a plus. If you are a motivated Senior Auditor seeking a direct-hire role where your...SeniorJob sharingRemote workFlexible hours
- ...Senior Internal AuditorReporting to the President, the Senior Internal Auditor conducts operational and compliance audits across the College to identify risks and control deficiencies that may impact the integrity of... ...should expect to assume a lead role in managing the...SeniorWork at office
$80k - $100k
...Baltimore area looking for their next Senior IT Auditor SME due to growth. In this IT Audit Services... ...; systems development, design and controls; systems security; change/project management... ...responsibility and Train, Mentor, Lead, and Develop subordinate IT Auditors #J...SeniorRemote work2 days per week- ...Baltimore is seeking a qualified accounting professional to support the Controller and CFO with budgeting, financial analysis, and month-end close. You will prepare and review statements, ensure GAAP compliance, and coordinate with accounts receivable and accounts...Senior
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