Rising Assurance Associate: Audit & Controls
BDO USA LLP
BDO USA, LLP is seeking an Assurance Experienced Associate to prepare financial statements with disclosures, apply GAAP, and document controls. The role may involve reviews and agreed-upon procedures engagements, with an emphasis on internal control testing and audit methodology. Ideal candidates hold a bachelor’s in accounting/finance and are CPA-eligible, with at least one year of audit experience. Strong communication and Excel skills are preferred, with willingness to travel as needed. #J-18808-Ljbffr BDO USA, Llp
- CliftonLarsonAllen LLP in Dallas, TX is seeking associates to join our Spoke Assurance group. The role starts January 2027 and focuses on performing audit, review, compilation and other assurance services for clients across industries. The position offers opportunities...Suggested
- ...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...SuggestedFull timeLocal area
$85k - $90k
...Job Summary: The Assurance Associate will be responsible for preparing financial statements with... ..., testing, and assessing various control systems. This position may also be involved... ...applying an intermediate knowledge of auditing theory, a sense of audit skepticism,...SuggestedFull timeInternshipWork at office- ...*generated inline style */ Department Assurance /*generated inline style */ Location(s)... .../*generated inline style */ Function Audit /*generated inline style */ Job Description... ...opportunity for an Assurance Senior Associate to join the team in our Dallas office in...SuggestedWork experience placementWork at officeLocal areaFlexible hours
- The Assurance team delivers independent, objective services that bring transparency and confidence... ...Will Do Lead and execute integrated audits in accordance with PCAOB standards,... ...including both financial statement and internal control audits Evaluate design and operating...SuggestedWork at officeFlexible hoursNight shift
- ...engagement Run client engagements including pre-audit planning Review client accounting, operating procedures and systems of internal control Conduct audit tests to verify fair... ...is required 2+ years of audit and/or assurance experience Experience with real estate clients...Local area
$90k - $110k
...Assurance, Senior Associate (SLG & Tribal Services) Hybrid: Irvine, CA | Los Angeles, CA | San Diego... ...Services practice. This role will focus on audits of state and local governments,... ...assessment, budgeting, fieldwork, and quality control review. Perform and supervise...Local areaRemote workFlexible hours$83k - $90k
Job Summary: The Assurance Experienced Associate it will be responsible for preparing financial statements... ..., testing, and assessing various control systems. This position may also be involved... ...an intermediate knowledge of auditing theory, a sense of audit skepticism,...Work at office- ...engagement Run client engagements including pre‑audit planning Review client accounting, operating procedures and systems of internal control Conduct audit tests to verify fair... ...field is required 2+ years of audit and/or assurance experience Experience with real estate...Local area
$85k - $90k
Job Summary: As an Assurance Associate, Technology Risk Assurance, you will begin to utilize your... ...personnel and performing an IT general controls risk assessment in various areas including... ...controls environments and help develop audit strategies to respond to controls...Summer workInternshipWork at office$77.7k - $146.9k
...like RSM. The Position As a senior associate in RSM’s growing Financial Services Risk... ...Services Risk, Compliance, and Internal Audit Practice we frequently work as or alongside... ...risk and leveraging process and controls to reduce risk exposure. Key Responsibilities...Full timeWork experience placementInternshipLocal areaRemote work- ...TX, United StatesPosted: 2026-11-12Controllers:The mission of Controllers is to ensure that the firm meets the financial control and reporting... ...experience in coordinating with Big 4 accounting firms during audit cycle is desirable.Basic industry knowledge and strong...Work at office
- ...Quality Control Associate Sprout is a global IT hardware retirement provider for hyperscaler and enterprise clients. We leverage a nationwide... ...tested, graded, data-sanitized and documented. You'll audit servers, storage, networking gear, laptops and components after...Hourly payShift work
- ...Project Controls Manager Penhall Company has been shaping the future of concrete services for over 65 years. As the nation's leader... ...regarding the use of automated decision-making tools, data practices, retention periods, or bias audit information. Penhall CompanyFull timeContract workFor contractorsLocal area
- BDO USA, LLP seeks an Assurance Associate to prepare financial statements with disclosures and apply GAAP principles as needed. You will document, validate, and test internal controls for engagement effectiveness and quality. The role may involve reviews and agreed-upon...
- ...Our Charlotte, NC or Dallas, TX locations are seeking associates to join our Spoke Assurance group. The anticipated start date for this role is: January... ...see for yourself! PRIMARY RESPONSIBILITIES Performs audit, review, compilation, and other assurance services. Assist...
- Are you looking to transition from External Audit into Corporate Accounting & Finance, but don't know what area makes sense for you?... ...pivot tables) desirable Desired Skills and Experience Audit, Assurance, Accounting, Finance, Consulting & Advisory #J-18808-Ljbffr Oliver...Summer work
- ...Associate Vice President, Financial Controls About the Company Globally recognized reinsurance company Industry Insurance Type Privately Held Founded 2017 Employees 501-1000 Specialties reinsurance legacy portfolio composite reinsurer...
- ...assignments Assist with quarterly and annual audit process as requested Support all... ...Ensure compliance to all relevant SOX controls Key Attributes Consistently... ...commensurate with the selected job level: The Associate Accountant/Analyst level requires a...Contract workWork experience placementSecond jobWork at officeFlexible hoursNight shift
$95.86k - $208.27k
...career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization... ...functional teams, technology, security, risk, and internal audit stakeholders to align business transformation,...H1bLocal area$92.15k - $193.55k
...consider a career in Advisory.KPMG is currently seeking a Senior Associate for our Advisory Consulting practice. Responsibilities :... ...design and effectiveness of Oracle security roles and automated controls throughout key business process cyclesWork with clients to identify...H1bLocal area- ...work and build a career, KPMG provides audit, tax and advisory services for organizations... ...team.KPMG is currently seeking a Senior Associate, General Ledger Accounting to join our... ...recommend business rules for automated controls, validations, and system-based monitoring...H1bLocal area
$95k - $125k
...The Government Contractor Advisory Senior Associate works on client projects to assist... ...regulatory research and interpretation, audit support, and other related activities. This... ...and create meaningful impact.BDO provides assurance, tax, and advisory services to clients...Contract workFor contractorsWork at office$77.7k - $146.9k
...nowhere like RSM.The PositionAs a senior associate in RSM’s growing Financial Services Risk... ...Services Risk, Compliance, and Internal Audit Practice we frequently work as or... ...prioritizing risk and leveraging process and controls to reduce risk exposure.Key ResponsibilitiesContributions...Full timeWork experience placementInternshipLocal 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$100k - $126.5k
...cybercrime investigation services.The Consulting Associate is a hands-on technical responder and... ...in ransomware matters: domain controller rebuild and validation, tiered credential... ...analysis, OAuth and enterprise application audits, and attacker infrastructure attributionAnalyze...Work at officeWork from homeNight shiftDay shift3 days per week$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Senior Associate you will support client needs by analyzing SAP compliance... ...- Reviewing process documentation, control narratives, and audit evidence to validate control operation and support...Full timeH1b$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Security and Access Controls Sr Associate you will provide consulting services that help clients... ...actions- Developing and maintaining security documentation, audit support materials, and access control records for client engagements...Full timeH1b- ...Position Summary The Operations FP&A team is seeking an Associate Financial Analyst or Financial Analyst to support... ...recurring financial reviews and planning activities. Accruals, Audit & Financial Controls Own recurring accrual review, coordination, and upload...
$100k - $110k
...ledger accounting, financial reporting and adherence to internal controls and deadlines. This position will be based in Dallas, TX.... ...policies and regulatory requirements Participate in external audits, coordinate and review auditor requests Continuous Improvement...Summer workWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Rising Assurance Associate: Audit & Controls. Be the first to apply!
- eye associates Dallas, TX
- radiology associates Dallas, TX
- transportation associate Dallas, TX
- warehouse shipping receiving associate Dallas, TX
- safety associate Dallas, TX
- ecommerce associate Dallas, TX
- family law associate Dallas, TX
- law associate Dallas, TX
- eye care associates Dallas, TX
- remote associate Dallas, TX



