Senior Assurance Auditor: GAAP, Controls & Client Liaison
BDO USA
BDO USA is seeking an Assurance Senior to coordinate audit planning, fieldwork and wrap-up, producing financial statements with disclosures under GAAP. You will act as client contact for basic questions and may participate in reviews and agreed-upon procedures engagements. The role requires collaboration with engagement teams, supervising staff, and ensuring quality work within timelines while applying professional standards. #J-18808-Ljbffr BDO USA
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor: GAAP, Controls & Client Liaison in Houston, TX vacancy
- ...National Bank in Houston, TX, is seeking a Senior Auditor of Compliance to join its Compliance... ...regulatory adherence and effectiveness of risk controls across deposit and lending processes.... ...3-4 years of audit experience, strong GAAP knowledge, and the ability to multi-task...Senior
- ...possibilities for our clients. By delivering... ...RoleThe Senior Principal, Fund Assurance provides independent... ...products to strengthen controls, governance, and... ...guidance, GAAP, internal policy,... ...standardsActing as a senior liaison with internal partners, auditors, third-party...SeniorFull timeWork at officeFlexible hours
- Baker Hughes is seeking a Sr. Internal Auditor to enhance governance, controls, and business performance in Houston, Texas. This role focuses on delivering high-quality assurance and identifying improvement opportunities using advanced analytics and technology. The ideal...SeniorFlexible hours
- Weaver is seeking an Audit Senior Associate to join its Commercial team in Houston, Texas... ...responsibilities on complex engagements and enhance client relationships. A Bachelor's degree in... ...experience, and familiarity with GAAP are required. We offer competitive health...SeniorFlexible hours
- ...Senior Auditor I/II - Retail and Institutional Location US... ...bank, assessing the adequacy of controls and ensuring compliance with... ...effective working relationships with clients, team members, and... ...Accepted Accounting Principles (GAAP) and accounting procedures...SeniorFull time
$72k - $184.44k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus... ...assurance services over clients' digital environments, including processes and controls, cybersecurity measures,... ...Certified Information Systems Auditor (CISA).What Sets You...SeniorFull timeH1b- Aramco Services Company is seeking an experienced internal auditor to lead medium-size audits or assist on large engagements. You will review internal controls, compliance with corporate policies, asset safeguarding, and reliability of financial data, and document findings...Senior
$99k - $232k
...& SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role... ...delivering end-to-end internal audit services to clients across various industries. Within our... ...planning and execution of audit and assurance initiatives- Utilizing technical proficiency...Full timeH1b- Trustmark National Bank is looking for a Risk Auditor in Houston, Texas. The role involves completing audit assignments covering corporate risk groups and evaluating control designs. The ideal candidate should have a Bachelor's degree in accounting or finance and three...Senior
- ...multiple projects in various sectors, ensuring that they meet client needs and are completed on time and within budget. The role requires... ...and decision-making skills, and the individual will act as the liaison between the clients and the company. The position involves...Senior
- ...Professional Doeren Mayhew is a tax, assurance and advisory firm headquartered in Troy,... ...audit engagements for financial institution clients. The role serves as a trusted advisor to... ...posted to WIP. Evaluate internal controls, audit programs, risk assessments, and engagement...Senior
- ...deposit and lending products. The Senior Auditor of Compliance is responsible... ...and understanding risks and controls associated with various... ...challenge skills within the team, clients, and manager (e.g.,... ...Accepted Accounting Principles (GAAP) and accounting procedures Strong...SeniorFull time
- .... The role requires extensive experience in progressive accounting, financial reporting, and internal controls. Candidates must have a strong understanding of US GAAP and experience with accounting software. This is a full-time position at the Director level, requiring...SeniorFull time
- Senior Operational Auditor - Relocate to Saudi Arabia, Permanent Expat Relocation... ...effectiveness of risk management, control, and governance processes.... ...and issues with the audit client, draft field memorandums,... ...staff auditors. Provide assurance and consulting activities...SeniorPermanent employmentFull timeRelocationRelocation package
- ...professional services firm in Houston, TX, is seeking an Audit Senior Associate to support its audit and accounting practice. The position... ...audit procedures, preparing workpapers, and interacting with clients to ensure accurate financial analysis. This role offers a...Senior
- ...and efficiency of internal controls that mitigate business... ..., and provide additional assurance services as requested by Senior Management or the Audit Committee... ...similar to other IA Sr. Auditor positions and will focus... ...with all levels of clients in both verbal and written...SeniorContract workTemporary workWork at office
- Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes... ...auditors, and recommending improvements to strengthen controls. The company values detail-oriented and analytical individuals...Senior
- Noble Corporation in Houston is looking for an auditor with strong analytical skills and attention to detail. The successful candidate... ...audits, and investigations, while assessing business processes and control environments. A Bachelor's degree in accounting or a related...Senior
- Job Summary:The Assurance Experienced Senior will be responsible for coordinating... ...most areas of GAAP as necessary and... ...and assessing various control systems. This position... ...responsible for acting as the client contact for basic... ...and procedures.As Auditor in charge is...SeniorWork at office
- Job Summary:The Assurance Senior will be responsible for coordinating the day... ..., applying most areas of GAAP as necessary and documenting,... ...testing and assessing various control systems. This position is also... ...responsible for acting as the client contact for basic questions...SeniorWork at office
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing and centrally located company that is a leader in their industry. The Senior... .... Responsibilities include leading audits, evaluating controls, preparing reports to senior management, and supporting SOX...Senior
- A leading consulting firm is seeking a Senior Project Controller to support IT Project Managers in Houston, Texas. This role involves managing multiple IT projects, coordinating detailed plans, and ensuring accurate project execution. The ideal candidate will have over...Senior
- Community Health Choice is seeking a Senior Internal Auditor to identify risks across operations, compliance, and finance, and evaluate controls. You will lead audits, plan scope, and report findings with practical remediation guidance. The role requires 4-6 years of internal...Senior
- ...Location: On site in Dallas, TX Summary The Private Client Relationship Manager will provide business depository, treasury management... ...goals based planning approach Strictly adhere to all risk and control policies, regulatory guidelines and security measures Performs...SeniorTemporary workWork experience placementLocal area
- ...Senior Audit Associate Growing global CPA firm is searching for a Senior Audit Associate... ..., identifying risks, evaluating controls, and designing test procedures associated... ...quality services and deliverables that exceed client expectations Maintain active communication...SeniorWork at office
- 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... ...responsible for acting as the client contact for basic questions...SeniorWork at office
- ...Chambers US is seeking an ambitious Audit Senior to join a fast-growing public company... ...lead engagements for public and private clients, ensuring compliance with PCAOB and AICPA... ...+ years of audit experience, with strong GAAP knowledge and at least 2 years of PCAOB experience...Senior
- Trustmark Corporation is seeking a Risk Auditor based in Houston, Texas. The Risk Auditor will complete audit engagements concerning corporate risk groups like Enterprise Risk Management and Operational Risk. Ideal candidates will bring at least three years of auditing...SeniorFull time
- .... is looking for a Sr AI & Technology Auditor to join their Internal Audit team in Houston... .... This role focuses on providing assurance over AI control environments, particularly for... ..., and preparing impactful reports for senior leadership. Ideal candidates will have...Senior
- DNV Business Assurance USA, Inc. is seeking a Senior Auditor to work remotely from our Houston, TX office with heavy travel expectations. The role requires... ...third-party IATF 16949 audits for North America clients and documenting audit findings for management review....SeniorRemote jobWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor: GAAP, Controls & Client Liaison. Be the first to apply!


