Assurance Experienced Associate

BDO USA is a leading accounting and advisory organization, and they are seeking an Assurance Experienced Associate to prepare financial statements and apply GAAP principles. The role involves documenting and assessing control systems while contributing to audit engagements and enhancing internal controls for clients.ResponsibilitiesApplies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by:Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement teamMaking constructive suggestions to improve client internal controls and accounting proceduresDocumenting and validating the operating effectiveness of the clients’ internal control systemApplies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:Providing support of conclusions with authoritative literatureDrafting basic sets of financial statements with disclosuresResearching intermediate areas of accounting and forming an initial opinion on the correct treatment independentlyApplies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by:Developing and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manualsApplying auditing theory to various client situationsDocumenting in line with BDO policy, identifying deviations and notifying more senior team members in order to obtain appropriate approvalsApplying knowledge to identify instances where testing may be reduced or expanded and notifying more senior team members of the occurrenceContributing ideas/opinions to the engagement teamsApplies knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by:Completing all appropriate documentation of BDO work papersEnsuring assigned work is performed in accordance with BDO methodology and requirementsApplies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on the information by:Researching basic and intermediate accounting topics and forming an initial opinion on the treatment independentlyOther duties as required:SkillsBachelor's degree in Accounting, Finance, Economics or Statistics, required OR Bachelor's degree in other focus area and CPA certification, requiredOne (1) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, requiredEligible to sit for the CPA exams upon starting employment required and actively pursuing completion of the exams, requiredBasic understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private companyAbility and willingness to travel, as neededKnowledge of internal accounting controls and professional standards and regulations (GAAP, GAAS, Sarbanes-Oxley, etc)Strong verbal and written communication skills with the ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firmAbility to successfully multi-task while working independently and within a group environmentSolid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutionsAbility to work in a demanding, deadline driven environment with a focus on details and accuracySolid project management skillsMaster's in Accountancy, preferredCPA, preferredProficient with the Microsoft Office Suite, preferredExperience with assurance applications and research tools, preferredBenefitsFlexibilityOpportunities for advancementEmployee Stock Ownership Plan (ESOP)Comprehensive compensation and Total Rewards benefitsCompany OverviewBDO USA renders taxation, audit, assurance, advisory, and business outsourcing services to companies across all sectors of the economy. It was founded in 1910, and is headquartered in Chicago, Illinois, USA, with a workforce of 10001+ employees. Its website is https://www.bdo.com/.Company H1B SponsorshipBDO USA has a track record of offering H1B sponsorships, with 5 in 2026, 92 in 2025, 101 in 2024, 119 in 2023, 151 in 2022, 105 in 2021, 199 in 2020. Please note that this does not guarantee sponsorship for this specific role.