Senior Assurance Pro: GAAP, Controls & Audits
BDO USA
BDO USA is seeking an Assurance Experienced Associate to help prepare financial statements with disclosures and apply GAAP where needed. You will participate in testing, validation, and documentation of client internal controls, and support reviews and agreed-upon procedures engagements. You will work with BDO’s methodology and standards, contributing to audit engagements while developing professional skills in GAAP, GAAS, and risk assessment in a client service environment. #J-18808-Ljbffr BDO USA
- ...accounting firm in New York is seeking an Assurance Senior to manage audit coordination and client communications.... ...statements and ensuring compliance with GAAP, along with supervising audit teams and maintaining quality control. The ideal candidate will have a Bachelor...Senior
- ...private international group is searching for a US Financial Controller responsible for leading financial reporting, compliance, and... ...entities. This high-visibility role demands expertise in US GAAP, audit, and tax, along with an ability to navigate a multi-entity environment...Senior
- ...a historic nonprofit serving the legal community, seeks a Controller to lead the Finance team and oversee daily cash, general ledger... ...nonprofit exposure, you will drive adherence to U.S. GAAP, manage audits, and guide budget analyses. Hybrid work in Midtown NYC offers...Senior
- BDO is seeking an Assurance Senior in the United States, responsible for coordinating day-to-day in-charge duties of planning, fieldwork and... ...preparing financial statements with disclosures and applying GAAP as needed. The role involves client contact for basic questions...Senior
- American Food & Vending is seeking a Controller to lead financial reporting and compliance efforts... ...financial reporting in accordance with GAAP while overseeing a team of accounting... ...enforcing accounting policies, managing audit processes, and ensuring tax compliance. The...SeniorWork at office
$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client... ...will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASenior$74k - $115k
...Job Summary: The Assurance Senior will be responsible for coordinating the... ...disclosures, applying most areas of GAAP as necessary and documenting,... ...and assessing various control systems. This position is also... ...cycles to complete audit work Documenting, validating...SeniorFull timeWork at office- Petra Funds Group is seeking a Controller to oversee accounting, financial reporting, and operations for private credit and alternative investment... ...ensuring strong internal controls and compliance with U.S. GAAP. The ideal candidate brings deep fund accounting knowledge,...Senior
$90k - $115k
Job Summary:The Assurance Experienced Senior, Third Party Attestation will be responsible for the preparation... ..., including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for... ...Information Technology General Control (ITGC) audit or IT audit.Job Duties:Control...SeniorWork at office- ...openings to join our accounting and assurance practice. You will prepare,... ...financial statements in line with US GAAP and IFRS, and support internal controls assessments. Candidates should have... ...Administration and at least 12 months of audit or related experience. #J-18808-...
$148k - $185k
...ensures that appropriate security controls and data protections are... ...facilitate third-party security audits, work with engineering teams... ...to information security assurance. We are looking for a highly... ...Customer Trust team. As a senior member of this team, you will...SeniorHourly payFull timeWork at officeLocal areaFlexible hours3 days per week$220k - $300k
...past 2 years and are hiring a Controller who will partner with the... ...processes, controls, and systems (audit, revenue, treasury, reporting... ...close processes, ensuring GAAP compliance and accurate internal... ...Employment type: Full-time Seniority level: Mid-Senior level #J-18...SeniorFull timeH1bWork at officeRemote work$103.75k - $174.75k
...ExpressDescriptionOur Internal Audit Group is a worldwide function... ..., objective, risk-based assurance, advisory services and to influence... ...including internal controls, consumer compliance, technology... ...capabilities and technologies.The Senior Manager, Transformation...SeniorWorldwide$140k - $165k
...GL, AP/AR, inventory, and financial controls Drive accurate, timely GAAP reporting and oversee the monthly close... ..., and financial planning with senior leadership Manage cash flow, banking... ...financial compliance Coordinate annual audits and tax requirements Implement...SeniorImmediate start$150k - $180k
...existing cash-basis books to GAAP/Tax-compliant financials and to... ...infrastructure and will work closely with senior accounting leadership, and... ...to the Director of Accounting/Controller. KEY RESPONSIBILITIES... ...financial due diligence, audits, or financing transactions as...Full timeLocal area- ...Jersey is seeking a seasoned Controller to own the integrity of financial... ...healthcare organization. This senior role partners with the CFO, VP... ...leaders to drive accurate US GAAP reporting, month-end close,... ...consolidations across multiple entities, audits, and financial planning while...Senior
$119k - $299.93k
...SummaryThe OpportunityAs a Digital Assets Senior Manager within our Assurance practice, you will play a pivotal... ...financial statements and internal controls for a variety of stakeholders. You... ...our firm.Responsibilities- Leading audits of financial statements to evaluate...SeniorFull timeH1b- ...investment platform is looking for a Fund Controller to lead fund accounting and financial reporting. This role directly supports senior leadership and involves responsibilities such... .... A strong understanding of U.S. GAAP and portfolio accounting platforms like Arcesium...Senior
- Metropolis in New York seeks a Senior Accountant to lead the monthly, quarterly, and annual close under US GAAP, ensuring strong internal controls and serving as a primary liaison during external audits. You will collaborate with FP&A, Operations, Engineering, Legal, and...Senior
$125k - $150k
...detail-oriented Financial Controller to join our growing... ...Finance to develop internal audit processes and maintain... ...in accordance with GAAP. Lead preparation of monthly... ...in coordination with senior leadership. Build... ...public accounting (audit, assurance, or advisory); Big 4 or...- TrovaTal in Manhattan, NY is seeking a Senior Accountant in a national... ...accounting, journal entries, and GAAP compliance, reporting to the Assistant Controller and coordinating with cross-department... ...expenses, and supporting audits. The position requires in-person...SeniorWork at office
- ...security risks and maintaining effective controls. Our mission is to reduce the... ...security risks while operating a robust assurance program that builds trust with our customers... ...security questionnaires and joining external audit calls with customers and data partners -...SeniorContract workWork experience placementLocal area
- ...Estate Finance seeks a highly motivated Fund Controller to oversee accounting, operations, and... ...coordinate NAVs, financial statements, audits, and regulatory filings with third-party... ...administrators and internal teams, applying US GAAP, strong Excel, and #J-18808-Ljbffr TPG...Senior
$105k - $128k
Job Summary:The Assurance Manager is responsible for supervising... ...“wrap-up” stages of an Audit client engagement. In... ...issues, apply GAAP and GAAS consistently within... ...financial reporting control systems. Job Duties:Control... ...of Associates and Senior Associates on all projectsReview...Work at office$80k - $90k
A recruitment agency is seeking a Senior Accountant for a hybrid role in Pennsylvania... ...years of experience, focusing on public audit and assurance. Key responsibilities include preparing... ...reports, ensuring compliance with GAAP, and assisting with audits. Compensation...Senior- ...Resources is looking for a highly skilled Controller in New York. The ideal candidate will... ...accounting experience, with a strong emphasis on GAAP, consolidations, and internal controls.... ...oversee accounting operations, manage audits, and provide timely financial reporting to...Senior
- Publicis Groupe is seeking an experienced Auditor to review financial controls and compliance. Candidates should have at least 6 years of audit experience, ideally from Big 4 firms, with an understanding of GAAP and strong analytical skills. Key responsibilities include...Senior
- ...Position Summary The Assistant Controller is a key leadership role... ...team of accounting managers, senior accountants, and staff accountants... ...point of contact for the external audit process, managing the... ...reporting. Deep knowledge of U.S. GAAP, with hands‑on experience applying...SeniorLocal area
- ...in New York is looking for an Assurance Senior Manager, Non-Profit, to develop client internal controls and provide guidance on accounting... .... You will supervise audit teams, manage key client relationships... ..., and ensure compliance with GAAP and GAAS. The ideal candidate...Senior
$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance... ...in planning and performing IT risk and control work.Job Duties:Business Acumen Applies...SeniorWork at office
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