Assurance Senior

Job-:
Generalist

Location:

Dallas, TX, United States

Schedule:

Full time Posted:
Closes:

Job Summary:

The Assurance Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems.  This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure engagements.

Job Duties:

Control Environment:

Applies 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:

Applying knowledge of transactional flow and key transactional cycles to complete audit work Documenting, validating and assessing the design and operating effectiveness of the clients’ internal control system

Identifying and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the client organization

Supervising and reviewing the work of audit staff GAAP:

Applies knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by:

Communicating financial statement disclosure requirements to clients

Drafting complex sets of financial statements with disclosures

Recognizing and applying new pronouncements to client situations

Identifying, analyzing and discussing alternative generally accepted accounting principles with the Manager, Senior Manager and engagement partner and the client, as needed

Identifying complex accounting issues and brings them to the attention of superiors for resolution

Coaching less experienced team members in new areasSEC and PCAOB:

Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by:

Reading and reviewing clients’ SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented in the work papers and through appropriate testing

Preparing required communications to the Client and the Audit Committee Planning and executing Section 404 internal control audits including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environmentGAAS:

Applies 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:

Formulating and communicating the audit plan Applying GAAS to a variety of complex issues and consults others as appropriate

Employing audit skepticism and determining when to reduce or expand testing

Utilizing BDO audit manuals as appropriate for the situation Documenting deviations from BDO policy, with approval

Methodology:

Applies knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by:

Coordinating the day-to-day conduct of the audit plan by ensuring the field work is executed and completed as planned, in accordance with timetable, with Firm’s policies and procedures and within budget

Applying BDO audit approach and methodologies, including tools and technology, to execute the audit

Identifying and proposing outcomes to critical issues

Research:

Applies methodology used to seek or maintain information from…