Assurance Experienced Associate

BDO USA, P.C. • Cherry Hill Township, NJ

20h • $68,000 - $86,000 • Hybrid

About The Position

The Assurance Experienced Associate will be responsible for preparing financial statements with disclosures, applying basic areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in reviews and agreed-upon procedure engagements. This position will work a sporadic and fluctuating work schedule.

Requirements

• Bachelors degree in Accounting or equivalent, required
• One (1) to two (2) years prior experience in public or private accounting firm, required
• Eligible to sit for the CPA exams upon starting employment required and actively pursuing completion of the exams, required
• Proficiency in Microsoft Office Suite, specifically Word, Excel and PowerPoint
• Basic understanding and experience planning and coordinating the stages to perform an audit of a basic public and/or private company
• Ability and willingness to travel, as needed
• Knowledge 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 firm
• Ability to successfully multi-task while working independently and within a group environment
• Solid analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
• Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
• Solid project management skills

Nice To Haves

• Masters in Accountancy or equivalent, preferred
• Accounting based internship beneficial
• CPA, preferred
• Prior experience with various assurance applications and research tools beneficial

Responsibilities

• 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: Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team, Making constructive suggestions to improve client internal controls and accounting procedures, Documenting and validating the operating effectiveness of the clients’ internal control system
• 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: Providing support of conclusions with authoritative literature, Drafting basic sets of financial statements with disclosures, Researching intermediate areas of accounting and forming an initial opinion on the correct treatment independently
• 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: Developing and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals, Applying auditing theory to various client situations, Documenting in line with BDO policy, identifying deviations and notifying more senior team members in order to obtain appropriate approvals, Applying knowledge to identify instances where testing may be reduced or expanded and notifying more senior team members of the occurrence, Contributing ideas/opinions to the engagement teams
• Applies 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 papers, Ensuring assigned work is performed in accordance with BDO methodology and requirements
• Applies 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 independently
• Other duties as required

Benefits

• ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being.
• Qualified retirement plan
• Comprehensive compensation and Total Rewards benefits offerings.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level