Senior Assurance Auditor: GAAP, SEC & Controls Lead
BDO USA
BDO USA is seeking an Assurance Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up with disclosures. The role involves client contact for basic questions, reviewing staff work, and applying GAAP and regulatory guidelines under SEC and PCAOB frameworks. You will mentor junior team members, discuss complex accounting issues with engagement leaders, and contribute to audits for various clients. Strong communication and coordination skills are essential. #J-18808-Ljbffr BDO USA
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Assurance Auditor: GAAP, SEC & Controls Lead in Las Vegas, NV vacancy
- A leading accounting firm in Las Vegas is seeking an Assurance Experienced Senior to lead audit engagements, manage day-to-day operations, and prepare financial statements.... ...supervising audit staff and ensuring compliance with GAAP standards, requiring strong communication and...Senior
- ...orders, giving our merchants the control and visibility they need to... ...highly skilled and experienced Senior Manger to join the Inventory Control & Quality Assurance (ICQA) team at ShipMonk. As a member... ...both data accuracy and quality.Lead and support continuous improvement...SeniorLocal area
$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- A reputable HR company in Las Vegas is seeking a Senior Accountant to oversee key accounting functions and ensure GAAP compliance. The ideal candidate should possess a Bachelor's degree in Accounting, along with 5+ years of full-cycle accounting experience. This role requires...Senior
$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$95k - $135k
Job Description The Assurance Experienced Senior will be responsible for... ...most areas of GAAP as necessary and documenting... ...assessing various control systems. This position... ...and procedures. As Auditor in charge is responsible... ...for resolution SEC and PCAOB Applies knowledge...SeniorWork at office- ...Senior Financial Systems AnalystOpen Date: 08/03/26Close Date: 08/... ...activities; have experience in a lead, project management, or key... ...preparation and methods of financial control and reporting; provisions and... ...standards, including GAAP, GASB and GFOA applicable to the...SeniorWork at officeLocal area
Las Vegas Valley Water
Las Vegas, NV2 days ago - ...computation, movement, and control.We hire ambitious,... ...producer into a leading U.S. manufacturer—... ...Controller, the Senior Director, Assistant... ...compliance with U.S. GAAP.Evaluate and... ...internal and external auditors to facilitate the audit... ...understanding of SEC external financial...SeniorPermanent employmentWork at officeLocal area
- ...highly skilled and experienced Senior Assurance Associate to join our... ...disclosures, applying most areas of GAAP as necessary and documenting,... ...and assessing various control systems. You will work closely... ...entrepreneur spirit, and enjoy leading and developing professional individuals...SeniorWork at office
Boos and Associates A Professional Corporation
Las Vegas, NV1 day ago $70k - $90k
Senior Audit Associate ( Hybrid ) Job Details Salary:... ...business insights and assurance services, all within a... ...as a Permanent Senior Auditor. This hybrid position is... ...to established internal controls. Prepare and present audit... ...accordance with PCAOB, SEC, and SOX regulations....SeniorPermanent employmentWork at officeLocal areaRemote work- Ovation is seeking a Senior Accountant to join our Property Management Accounting Team. The role focuses on GAAP-compliant financial reporting, month-end close, budgeting, and internal controls across multiple properties. The ideal candidate will have at least 5 years...Senior
- A leading property management firm in Las Vegas is seeking a Controller to lead their Accounting team. You will modernize workflows, ensure accurate financials, and mentor... ...or Finance and a deep understanding of GAAP. This full-time, in-person role offers the chance...Full time
- Affinity Gaming is seeking an Internal Auditor to conduct gaming compliance, AML and risk-based audits ensuring adherence to policies... ...and Missouri, planning and wrap-up procedures, testing internal controls, documenting findings, and following up on corrective actions....
- ...unique and show-stopping experiences for our guests. THE JOB: The Senior Internal Auditor - Anti-Money Laundering (AML) supports the execution of compliance and operational audits focused on AML controls and regulatory requirements within a regulated gaming environment....SeniorShift work
- ...clients, communities, and each other. CLA is looking to hire an Assurance Senior to join our fast-growing Construction practice in our Las... ...are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor. If you require reasonable accommodation...SeniorWork at office
- YOUR MISSION (The Job Description) The incumbent in this position is responsible for reviewing and processing source data to provide accurate and timely entry to accounting systems and sub-systems. THE NITTY-GRITTY (The Essential Job Duties) Approach all encounters...Work at officeFlexible hoursShift work
Virgin Hotels
Las Vegas, NV5 days ago - ...Water Reclamation District in Las Vegas seeks a driven engineer to lead the CIP project construction effort, directing multiple small... ...contractors, and District staff, enforce contract documents, manage cost controls, and guide project delivery from notices to proceed to closeout,...SeniorContract workFor contractors
- About this role:Wells Fargo is seeking a Senior Lead Private Wealth Portfolio Manager to lead a regional team responsible for delivering... ....Identify opportunities to improve processes, strengthen risk controls, and enhance operational effectiveness within Private Wealth Portfolio...SeniorFull timeWork experience placementWork at office
$141.5k - $212.2k
...will work independently on projects, and lead a team of engineers and designers... ...engineer I&C systems for a project. A Senior I&C Engineer will perform a variety of... ...constructability reviewConducts quality assurance and quality control on own projects and projects of peersAssists...SeniorFull timeTemporary workPart timeFor contractorsFor subcontractorCasual workWork at officeLocal areaFlexible hours$15 per hour
Overview Be among the first applicants for a Shortage Control Lead at Burlington Stores, Inc. The role focuses on mitigating theft and fraud in high shortage areas of the store while promoting a safe and secure environment. The position emphasizes engaging with customers...Hourly payFull timeLocal areaFlexible hoursNight shift- PLAYSTUDIOS, Inc. is seeking an experienced Senior Accountant to join the Finance team in our Las Vegas studio. The role reports to the... ...reconciliations using FloQast and other systems. The position requires GAAP knowledge, strong analytical skills, and the ability to work...SeniorFlexible hours
- ...application process. Principal Internal Auditor Full-time Salary 2012 Full-Time Professional... ...CIA certification Working knowledge of GAAP and GAAS Required Work Cards needed:... ...evaluating the adequacy and effectiveness of controls Identify and document business processes...Full timeWork at officeShift work
- ...Corporate Finance Team. The ideal candidate will have over 6 years of experience in general accounting and a strong understanding of U.S. GAAP. Your role will involve ensuring compliance with accounting standards, performing reconciliation of accounts, and preparing...Senior
- CliftonLarsonAllen LLP in Las Vegas seeks an Assurance Senior to join our Construction practice. You will perform a wide range of audit and accounting procedures, supervise staff, and interact with clients to ensure timely engagement wrap-up. Requirements include a Bachelor...Senior
- Anchor Mission Critical seeks a Controls Commissioning Lead to validate and integrate critical data center control systems. You will oversee BMS, EPMS, PLCs and vendor interfaces, ensuring alignment with design intent and playbook standards. You will drive IST readiness...Senior
- CLA is seeking an Assurance Senior to join the Construction practice in our Las Vegas office. You will perform a wide range of audit procedures, prepare financial statements, and review complex transactions to support clients' needs. You will supervise staff, mentor junior...SeniorWork at office
- Leap Brands is seeking a Senior Controller of Slot Operations in Las Vegas. This role involves ensuring financial integrity and compliance for the slot department, alongside optimizing performance through strategic analysis. Candidates should have 8-10 years of experience...
- UFC Performance Institute in Las Vegas seeks a Senior Manager, Sports Medicine to lead elite sports medicine services across a multi-disciplinary team. You will establish clinical standards, oversee practice, and drive return-to-play protocols for UFC athletes and academy...Senior
- ...DescriptionWe are seeking a Sr. Analyst of Inventory Control to join our Finance team and support the... ...and stock integrity risks.Help lead financial governance for inventory... ...interacting with and presenting to executives and senior leadershipBenefitsEmployee...SeniorWork experience placementWorldwide
- ...adherence to established procedures and regulations. The incumbent conducts licensing activities, reviews prior examinations to plan current work, and evaluates risk, capital adequacy, and management practices to assure safety and soundness. #J-18808-Ljbffr State-of-Nevad
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Assurance Auditor: GAAP, SEC & Controls Lead. Be the first to apply!
Related searches