Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Assurance Auditor: Lead GAAP & Controls (ESOP)

BDO USA

BDO USA seeks an Assurance Senior to coordinate day-to-day in-charge duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP as needed. The role involves documenting, validating, testing and assessing control systems and acting as client contact for basic questions. You may participate in reviews and agreed-upon procedures engagements while supervising junior staff and communicating with the client and audit committee. #J-18808-Ljbffr BDO USA

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor: Lead GAAP & Controls (ESOP) in Wilmington, DE vacancy
  • Senior Auditor Associate position within the Consumer and Community Banking (CCB) Compliance and Controls Audit Team. The role exists to strengthen the internal audit function by leading and participating in audit activities — including planning, testing, risk/control... 
    Senior

    JP Morgan Chase

    Wilmington, DE
    4 days ago
  • Senior Auditor Associate position within the Consumer and Community Banking (CCB) Compliance and Controls Audit Team The role exists to strengthen the internal audit function by leading and participating in audit activities — including planning, testing, risk/control evaluation... 
    Senior
    Flexible hours

    JPMorgan Chase & Co.

    Wilmington, DE
    2 days ago
  • JPMorganChase Senior Auditor Associate in the Consumer and Community Banking Compliance and Controls Audit Team leads and participates in audits, planning, testing, risk assessments, issue dimensioning, and reporting while partnering with global Audit colleagues and business... 
    Senior

    JPMorganChase

    Wilmington, DE
    3 days ago
  • JPMorgan Chase & Co. in the United States is seeking a Senior Audit Associate within the Consumer and Community Banking Compliance and Controls Audit Team to lead and participate in audits, testing, risk evaluation, issue dimensioning, and reporting while partnering with... 
    Senior

    JPMorgan Chase & Co.

    Wilmington, DE
    2 days ago
  •  ...Supervisor to partner with the IT Audit Manager in directing technology-focused audits within the Internal Audit Plan. You will ensure IT controls are designed and operated effectively and support integrated audits with downstream financial, operational, and compliance impacts... 
    Senior

    WSFS Bank

    Wilmington, DE
    4 days ago
  • TD is seeking an experienced audit professional for a Wilmington, Delaware-based role within the Audit line of business. The position involves guiding function-specific work, handling confidential information, and delivering end-to-end audit tasks with sound audit knowledge...
    Senior

    TD

    Wilmington, DE
    2 days ago
  • Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance...  ..., MD, with ~20% travel to support fieldwork. You will lead engagements, test controls, and deliver clear reports while mentoring junior staff... 
    Senior

    Waters Corporation

    New Castle, DE
    3 days ago
  • We are looking for an experienced Senior Auditor to join a collaborative audit team in Wilmington, Delaware. This position is well suited...  ...background in information systems auditing who can contribute to control assessments, compliance reviews, and risk-focused audit... 
    Senior

    Robert Half

    Wilmington, DE
    4 days ago
  • As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. Your role will involve...  ...and Compliance, external auditors, and regulators while maintaining... 
    Senior
    Visa sponsorship

    JP Morgan Chase

    Wilmington, DE
    6 days ago
  • $64.82k - $97.22k

     ...established standards ensuring completion Executes testing of controls such as but not limited to walkthroughs (documentation), test...  ...functions for ADA purposes. Who We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in... 
    Senior
    Full time
    Work experience placement
    Work at office
    Local area
    Work from home
    Flexible hours

    TD Bank

    Wilmington, DE
    1 day ago
  •  ...Key Responsibilities Plans, leads, and performs audits;...  ...review of key processes and controls, evaluation of previous audits...  ...Certified Information Security Auditor, CIA – Certified Internal Auditor...  ...Certified in Risk Management Assurance. Strong working knowledge... 
    Senior
    Work at office

    Bancorp Bank, The

    Wilmington, DE
    4 days ago
  • AAA Club Alliance is seeking an IT Audit Manager to lead multiple technology-focused engagements and oversee staff within Internal Audit...  ...IT and business leaders to strengthen governance, security and controls across the ACA organization. The position requires 6+ years in... 

    AAA Club Alliance

    Wilmington, DE
    2 days ago
  •  ...Senior Internal AuditorLocation: This role requires associates to...  ...required by law.The Senior Internal Auditor is responsible for conducting...  .../operational audits, internal control assessments, strategy reviews,...  ....How You Will Make an Impact:Lead the development and execution... 
    Senior
    Work at office
    Day shift
    2 days per week
    1 day per week

    Elevance Health

    Wilmington, DE
    1 day ago
  •  ...Senior AuditorThe Senior Auditor will be responsible for planning and executing...  ...to Internal Control over Financial Reporting...  ...will:Provide assurance to management regarding...  ...business processes.Lead audit engagements from...  ...understanding of IIA Standards, GAAP, and SOX... 
    Senior
    Local area
    Worldwide

    Waters

    New Castle, DE
    2 days ago
  • $13.25 per hour

    Multiple positions for Auditor(GAAP Exp) $13.25/hr Contract 360 IT Professionals is a Software Development Company based in Fremont, California that offers complete technology services in Mobile development, Web development, Cloud computing and IT staffing. Merging Information... 
    Contract work

    360 IT Professionals

    Wilmington, DE
    3 days ago
  • Barclays is seeking an Analytics Assurance - AVP in Wilmington, DE to extract insights from large datasets, design data pipelines, and build dashboards for data-driven decision making. You will leverage SAS, Python, Tableau and SQL to support remediation efforts and issue... 
    Senior

    Barclays Bank US

    Wilmington, DE
    3 days ago
  • State of Delaware is seeking a Tax Auditor III within the Division of Revenue to develop detailed audit plans and conduct tax audits for Delaware businesses, including the marijuana tax. The role requires field and desk audits, travel to audit sites, and collaboration with... 
    Senior

    State-of-Delawar

    Wilmington, DE
    3 days ago
  • M&T Bank is seeking an auditor to support multiple audits from planning to reporting. The role involves executing tasks within the audit...  ..., performing walkthroughs, and helping identify risks and controls. The candidate will work under supervision to deliver timely results... 

    M&T Bank

    Wilmington, DE
    3 days ago
  • $107.5k - $179.1k

    Wilmington Trust is seeking an experienced IT Audit Manager responsible for leading IT assurance activities across its technology environment. You will manage audit processes, mentor team members, and enhance audit methodologies. The ideal candidate will have 7+ years... 
    Senior

    Wilmington Trust

    Wilmington, DE
    5 days ago
  • Barclays is seeking a Risk Governance and Controls AVP to support oversight of regulatory requirements, governance, reporting, and data controls. The role partners with business and risk teams to review and challenge across credit and market risk, RCSA, and regulatory... 
    Senior

    Barclays

    Wilmington, DE
    2 days ago
  • Wilmington Trust is seeking an Institutional Services Risk Control Design Specialist focused on analyzing process and control design. You will coordinate with business partners to provide feedback, review processes, and support an effective control environment in the Banking... 
    Senior

    Wilmington Trust

    Wilmington, DE
    5 days ago
  • Brandywine Counseling & Community Services, Inc. seeks a Controller to lead financial reporting, budgeting, internal controls, and treasury...  ...accounts payable and receivable, and coordinating with external auditors and tax authorities. A CPA/CMA and nonprofit experience are... 
    Senior

    Brandywine Counseling & Community Services, Inc.

    Wilmington, DE
    4 days ago
  • OneMain Financial is seeking an OD&C Senior Analyst to enhance operational effectiveness through advanced analytics, pilot performance reporting, and control execution. You will partner with business, technology, legal, and compliance teams to drive productivity and improve... 
    Senior

    OneMain Financial

    Wilmington, DE
    4 days ago
  • Jacobs is seeking an experienced Sr Project Controls Professional for an ongoing site-based assignment in Spartanburg, SC, Baton Rouge, LA...  ...Christi, TX, with future on-site work across the U.S. You will lead cost control, forecasting, and progress tracking for complex projects... 
    Senior
    Contract work

    Jacobs

    Wilmington, DE
    5 days ago
  •  ...personnel engaged in the Quality Control function; train and evaluate...  ...up for absent Quality Control Auditors and review cases in accordance...  ...Accounting Principles (GAAP). Three years experience in auditing...  ...employer, or performing as a lead worker overseeing the work of... 
    Remote work
    Flexible hours

    DelDOT

    Wilmington, DE
    3 days ago
  •  ...on issues found and general recommendations of process improvements to clients at the end of the audit Communicate with clients, auditors, and other stakeholders to resolve any financial issues during the audit Maintain accurate records and files for all benefit plan-... 
    Senior
    Work at office
    Remote work
    Relocation package
    Flexible hours

    Belfint

    Wilmington, DE
    5 days ago
  • The Operations Delivery & Control (OD&C) Analyst Senior drives operational effectiveness through advanced analytics, pilot performance reporting...  ...communicated while ensuring strong adherence to quality assurance and control frameworks. Partnering across business, technology... 
    Senior
    Full time
    Work at office
    Local area
    Flexible hours

    OneMain Holdings

    Wilmington, DE
    6 days ago
  • $85k - $110k

    Audit Senior | Government & Nonprofit SpecialistLocation: Wilmington, DEEmployment Type:...  ...community and integrity, we invite you to lead our audit engagements.The Impact You Will...  ...identify potential weaknesses in internal control systems and accounting frameworks.... 
    Senior
    Local area

    CyberCoders

    Wilmington, DE
    7 days ago
  •  ...Control Manager Step into a pivotal role at JPMorganChase, where your expertise in compliance and risk management will shape the future...  ...management. Present findings and recommendations to senior management and stakeholders, applying your presentation skills... 
    Senior
    Visa sponsorship

    Chase

    Wilmington, DE
    4 days ago
  • Senior/Supervisor AccountantPosition OverviewThe Senior/Supervisor Accountant will be responsible...  ...statements, ensuring compliance with GAAP standards.Conduct regular audits to...  ...including IRS requirements and internal controls.Provide expertise in employee benefit plans... 
    Senior

    CyberCoders

    Wilmington, DE
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Assurance Auditor: Lead GAAP & Controls (ESOP). Be the first to apply!