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Assurance Senior Manager at BDO USA Experienced Career Site
Salt Lake City, Utah, United States - Full Time
Skills Needed
Audit, Gaap, Gaas, Sec Regulations, Pcaob Guidelines, Internal Controls, Financial Reporting, Business Development, Leadership, Team Supervision, Client Relationship Management, Risk Assessment, Technical Consultation, Project Management, Budgeting, Staff Training
Specialization
Candidates must possess a Bachelor's degree in Accounting or a related field and an active US CPA license. A minimum of seven years of relevant audit or public accounting experience with significant supervisory responsibilities is required.
Experience Required
Minimum 5 year(s)
Shopify API GraphQL - Senior Backend Developer / embedded Polaris - (Spr at pathway solutions gmbh
, , Germany - Full Time
Skills Needed
Java, Spring Boot 3, Shopify Graphql Api, Gcp, Azure, Aws, Backend Development, Scalability, Ai Coding Tools, Polaris, Git, Gitlab, Cloud Run, Pubsub, Mysql
Specialization
Candidates must possess over 5 years of professional backend development experience, demonstrating strong command of Java and Spring Boot, alongside deep expertise in designing and consuming Shopify GraphQL APIs. A structured mindset for complex problem-solving, cloud proficiency (preferably GCP), and experience with AI coding tools are also required.
Experience Required
Minimum 5 year(s)
Stage de fin d'études Audit financier - Rennes - Janvier 2027 H/F at MAZARS
Rennes, Brittany, France - Full Time
Skills Needed
Teamwork, Critical Thinking, Initiative, Adaptability, Motivation, Curiosity, Involvement, Communication
Specialization
Candidates should be future graduates from a business or engineering school or hold a master's degree in finance/accounting. They should be motivated, curious, and possess strong teamwork and communication skills.
Project Manager - Statewide Financial System (SFS) at BerryDunn
, , United States - Full Time
Skills Needed
Project Management, Financial Operations, State Government, Peoplesoft Financials, Sfs, Stakeholder Management, Scope Management, Schedule Management, Budget Management, Risk Management, Issue Management, Requirements Gathering, Workflow Development, Change Management, Reporting, Testing
Specialization
Candidates must possess a minimum of ten years of experience as a project manager leading complex financial operations projects, with current experience providing oversight services for state government organizations. Demonstrated ability to manage multi-year, multi-stakeholder initiatives and strong critical thinking and communication skills are essential.
Experience Required
Minimum 10 year(s)
Senior Manager Conseil en Transformation - dominante Finance (F/H) - Toulou at MAZARS
Labège, Occitania, France - Full Time
Skills Needed
Financial Transformation, Digitalization, Performance Management, Erp, Epm, Rpa, Organizational Transformation, Process Transformation, Business Development, Sales, Team Management, Coaching, Financial Control, Management Accounting, Transactional Processes, Excel
Specialization
Candidates must possess a Master's degree (Bac +5) and excellent written and spoken English, along with a minimum of 10 years of experience gained in a finance function transformation consulting firm. Expertise in financial issues, management control, accounting, and transactional/purchasing processes is required, alongside a strong network in the Toulouse economic basin, particularly within industrial and large groups.
Experience Required
Minimum 10 year(s)
Market & Data Analyst at BDO in Australia
Sydney, New South Wales, Australia - Full Time
Skills Needed
Bi Dashboard Development, Data Modeling, Sql, Power Bi, Data Governance, Crm Analysis, Pipeline Intelligence, Data Quality Management, Stakeholder Engagement, Business Development Support, Microsoft Azure, Agile Delivery, Data Analytics, Reporting, Performance Tracking
Specialization
Candidates should have experience building BI dashboards in an enterprise environment using tools like Power BI and SQL. A tertiary qualification in a relevant field such as Data Analytics, IT, or Business is required, along with familiarity with CRM and data governance frameworks.
Experience Required
Minimum 2 year(s)
Steuerfachkraft (Steuerfachangestellter, Steuerfachwirt, Bilanzbuchhalter) at AWP Wirtschaftstreuhand GmbH
Regensburg, Bavaria, Germany - Full Time
Skills Needed
Financial Accounting, Payroll Accounting, Tax Returns, Annual Financial Statements, Digital Transformation, Datev, Ms Office, Communication, Teamwork, Client Advisory
Specialization
Candidates must hold a completed vocational qualification as a tax clerk, tax specialist, or accountant. Proficiency in Datev and MS Office, along with a communicative and responsible approach, is highly desired.
Experience Required
Minimum 2 year(s)
Administrator - Reception & Team Support at Cutcher & Neale Accounting and Financial Services
Melbourne, Victoria, Australia - Full Time
Skills Needed
Reception, Administrative Support, Client Service, Communication, Microsoft Office, Data Entry, Document Preparation, Attention To Detail, Time Management, Organization, Superannuation Administration, Workflow Management
Specialization
The ideal candidate should possess strong communication skills, attention to detail, and a proactive attitude. Previous experience in reception or administration is highly regarded, along with proficiency in Microsoft Office.
Personal Assistant at Cutcher & Neale Accounting and Financial Services
Fortitude Valley, Queensland, Australia - Full Time
Skills Needed
Administrative Support, Diary Management, Inbox Management, Travel Coordination, Document Preparation, Proofreading, Client Service, Time Management, Billing Coordination, Workflow Support, Microsoft Office, Communication Skills, Organizational Skills, Attention To Detail, Relationship Building
Specialization
Requires strong organizational skills, attention to detail, and the ability to manage competing priorities in a fast-paced environment. Experience in an administrative or personal assistant role is required, with professional services experience considered an asset.
Experience Required
Minimum 2 year(s)
Junior Administrative Associate (Intern) at Integrated Finance and Accounting Solutions, LLC
Washington, District of Columbia, United States - Full Time
Skills Needed
Contract Administration, Data Entry, Microsoft Office Suite, Excel, Attention To Detail, Organizational Skills, Time Management, Written Communication, Verbal Communication, Research, Compliance Monitoring, Documentation, Subcontract Administration, Process Improvement
Specialization
Candidates must be currently enrolled in an accredited college or university with at least 30 completed credit hours. Proficiency in Microsoft Office, particularly Excel, and strong attention to detail are required.
Assurance Senior Manager at BDO USA Experienced Career Site
Salt Lake City, Utah, United States -
Full Time

Start Date

Immediate

Expiry Date

31 Jul, 26

Salary

205000.0

Posted On

02 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Audit, GAAP, GAAS, SEC regulations, PCAOB guidelines, Internal controls, Financial reporting, Business development, Leadership, Team supervision, Client relationship management, Risk assessment, Technical consultation, Project management, Budgeting, Staff training

Industry

Accounting

Description
Job Summary: The Assurance Senior Manager is responsible for  developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues.   In this role, the Assurance Senior Manager is charged with marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information. Additionally, the Assurance Senior Manager is a critical part of the offices / region’s Assurance leadership team and will be involved in the direct supervision, problem resolution and delegation stages of the overall audit.    Job Duties: Control Environment: * Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures * Applies an advanced understanding of objectives and components of the overall control environment and organization, and supervisory controls  * Validates and assesses effectiveness of internal control over financial reporting  * Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting procedures * Identify and delegates functions of the audit to the auditor in charge as deemed appropriate * Supervise the work of audit team and review workpapers and conclusions preferably onsite during audit field work  * Provide on-the-job-training to the engagement staff during audit field work GAAP: * Applies advanced knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles * Identifies and consults with clients on the impact of new accounting pronouncements * Presents and discusses alternative application of generally accepted accounting principles and arguments for/against such alternatives * Drafts complex financial statements and related footnote disclosures and effectively communicates these to client * Identifies complex accounting issues and forms and documents resolution, seeking counsel of BDO technical experts as needed SEC and PCAOB: * Applies advanced knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles * Reviews SEC filings, including MD&A, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed * Reviews required communications to the client and Audit Committee, ensuring their completeness, accuracy and compliance with Firm and professional guidelines * Reviews Section 404 internal control audit work to ensure their completeness and compliance with Firm and professional guidelines * Ensures compliance with engagement independence requirements and consults internally as needed GAAS: * Applies advanced 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 * Applies advanced knowledge of professional standards/practices, including GAAS and PCAOB in performing and supervising work * Provides guidance to others and affirms conclusions made by others * Communicates matters required to be reported to the Audit Committee/Board and those charged with governance * Applies the use of efficiency tools such as statistical sampling, CAATS, etc. Methodology: * Applies advanced knowledge and application of BDO standards, policies and technology that guide effective and efficient delivery of quality services and products * Conducts detailed review to assure audit is completed in accordance with assurance manual standards * Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness * Recommends appropriate outcomes to critical issues * Initiates and prepares client acceptance/retention procedures where appropriate * Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines * Executes proper BDO methodology including but not limited to proper archiving procedures * Considers Sarbanes-Oxley rules in understanding and executing service plans for combined 404 and financial statement audits for public clients Research: * Applies methodology used to seek or maintain information from authoritative sources and to draw conclusions regarding a target issue based on that information * Defines methodology to conduct research projects and completes in a timely manner * Applies advanced knowledge of all appropriate research tools and draws conclusions based upon appropriate research * Prepares memo supporting research/conclusions and consults with others if appropriate * Presents issues to RTD or concurring reviewer effectively and accurately * Other duties as required Supervisory Responsibilities: * Sets the tone for teamwork by supporting others in their work and delivering on commitments made to the team members and clients   * Supervision of managers, associates, and senior associates on all projects * Review work prepared by managers, associates and senior associates and provide review comments * Act as a Career Advisor to associates and senior associates * Schedule and manage workload of associates and senior associates * Provide verbal and written performance feedback to associates and senior associates * Teach/coach managers, seniors, and associates to provide on the job learning Qualifications, Knowledge, Skills and Abilities: Education: * Bachelor’s degree, required; major in Accounting, Finance, Economics or Statistics, preferred * Master’s degree in Accountancy, preferred Experience: * Seven (7) or more years of prior relevant audit experience and/or public accounting, private industry accounting or consulting/professional services experience, required * Prior significant supervisory experience, required * Industry expertise in one or more assurance specialty, preferred License/Certifications: * Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO’s Assurance Licensing Policy, required  * If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines  Software: * Proficient with the Microsoft Office Suite, preferred * Experience with assurance applications and research tools, preferred Language: * N/A Other Knowledge, Skills & Abilities: * Ability to demonstrate strong leadership skills and be a role model to managers and staff * Advanced GAAP and GAAS knowledge * Sound working knowledge of SEC and PCAOB rules * Possess proven excellent verbal and written communication skills * Possess excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting * Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients * Possess excellent client development/relationship-building skills * Possess excellent decision-making skills * Ability to substantially take charge of entire simple engagement * Ability to resolve complex accounting issues * Ability to be responsible for business development and marketing * Has knowledge of and can promote the use of all BDO client service specialties/offerings, including BDO International and the BDO Alliance * Ability to be responsible for engagement profitability, including billings and collections, and maintaining engagement team focus on productivity and efficiency     Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.   California Range: $150,000 - $205,000 Colorado Range: $120,000 - $170,000 Illinois Range: $125,000 - $190,000 Maryland Range: $150,000 - $190,000 Massachusetts Range: $130,000 - $150,000 Minnesota Range: $120,000 - $145,000 New Jersey Range: $130,000 - $190,000  NYC/Long Island/Westchester Range: $145,000 - $190,000 Ohio Range: $120,000 - $165,000 Washington Range: $125,000 - $155,000 Washington DC Range: $160,000 - $190,000  Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.  At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team.  BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization. BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.  We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on: * Welcoming diverse perspectives and understanding the experience of our professionals and clients * Empowering team members to explore their full potential * Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities * Celebrating ingenuity and innovation to transform our business and help our clients transform theirs * Focus on resilience and sustainability to positively impact our people, clients, and communities * BDO Total Rewards that encompass so much more than traditional “benefits.”  Click here to find out more! [https://www.bdo.com/getmedia/792cf457-f43e-4bb7-a937-a0f8d55f6ecb/BDO-Benefits-Brochure.pdf] *Benefits may be subject to eligibility requirements. Equal Opportunity Employer, including disability/vets Click here to find out more! [https://protect-us.mimecast.com/s/US5qCDkoYJC5g3L6SWPvmU?domain=nam12.safelinks.protection.outlook.com] 
Responsibilities
The Assurance Senior Manager oversees audit engagements, ensuring compliance with GAAP, GAAS, SEC, and PCAOB standards while managing client relationships and business development. They are responsible for supervising audit teams, reviewing workpapers, and providing technical guidance to resolve complex accounting issues.
Assurance Senior Manager at BDO USA Experienced Career Site
Salt Lake City, Utah, United States - Full Time
Skills Needed
Audit, Gaap, Gaas, Sec Regulations, Pcaob Guidelines, Internal Controls, Financial Reporting, Business Development, Leadership, Team Supervision, Client Relationship Management, Risk Assessment, Technical Consultation, Project Management, Budgeting, Staff Training
Specialization
Candidates must possess a Bachelor's degree in Accounting or a related field and an active US CPA license. A minimum of seven years of relevant audit or public accounting experience with significant supervisory responsibilities is required.
Experience Required
Minimum 5 year(s)
Shopify API GraphQL - Senior Backend Developer / embedded Polaris - (Spr at pathway solutions gmbh
, , Germany - Full Time
Skills Needed
Java, Spring Boot 3, Shopify Graphql Api, Gcp, Azure, Aws, Backend Development, Scalability, Ai Coding Tools, Polaris, Git, Gitlab, Cloud Run, Pubsub, Mysql
Specialization
Candidates must possess over 5 years of professional backend development experience, demonstrating strong command of Java and Spring Boot, alongside deep expertise in designing and consuming Shopify GraphQL APIs. A structured mindset for complex problem-solving, cloud proficiency (preferably GCP), and experience with AI coding tools are also required.
Experience Required
Minimum 5 year(s)
Stage de fin d'études Audit financier - Rennes - Janvier 2027 H/F at MAZARS
Rennes, Brittany, France - Full Time
Skills Needed
Teamwork, Critical Thinking, Initiative, Adaptability, Motivation, Curiosity, Involvement, Communication
Specialization
Candidates should be future graduates from a business or engineering school or hold a master's degree in finance/accounting. They should be motivated, curious, and possess strong teamwork and communication skills.
Project Manager - Statewide Financial System (SFS) at BerryDunn
, , United States - Full Time
Skills Needed
Project Management, Financial Operations, State Government, Peoplesoft Financials, Sfs, Stakeholder Management, Scope Management, Schedule Management, Budget Management, Risk Management, Issue Management, Requirements Gathering, Workflow Development, Change Management, Reporting, Testing
Specialization
Candidates must possess a minimum of ten years of experience as a project manager leading complex financial operations projects, with current experience providing oversight services for state government organizations. Demonstrated ability to manage multi-year, multi-stakeholder initiatives and strong critical thinking and communication skills are essential.
Experience Required
Minimum 10 year(s)
Senior Manager Conseil en Transformation - dominante Finance (F/H) - Toulou at MAZARS
Labège, Occitania, France - Full Time
Skills Needed
Financial Transformation, Digitalization, Performance Management, Erp, Epm, Rpa, Organizational Transformation, Process Transformation, Business Development, Sales, Team Management, Coaching, Financial Control, Management Accounting, Transactional Processes, Excel
Specialization
Candidates must possess a Master's degree (Bac +5) and excellent written and spoken English, along with a minimum of 10 years of experience gained in a finance function transformation consulting firm. Expertise in financial issues, management control, accounting, and transactional/purchasing processes is required, alongside a strong network in the Toulouse economic basin, particularly within industrial and large groups.
Experience Required
Minimum 10 year(s)
Market & Data Analyst at BDO in Australia
Sydney, New South Wales, Australia - Full Time
Skills Needed
Bi Dashboard Development, Data Modeling, Sql, Power Bi, Data Governance, Crm Analysis, Pipeline Intelligence, Data Quality Management, Stakeholder Engagement, Business Development Support, Microsoft Azure, Agile Delivery, Data Analytics, Reporting, Performance Tracking
Specialization
Candidates should have experience building BI dashboards in an enterprise environment using tools like Power BI and SQL. A tertiary qualification in a relevant field such as Data Analytics, IT, or Business is required, along with familiarity with CRM and data governance frameworks.
Experience Required
Minimum 2 year(s)
Steuerfachkraft (Steuerfachangestellter, Steuerfachwirt, Bilanzbuchhalter) at AWP Wirtschaftstreuhand GmbH
Regensburg, Bavaria, Germany - Full Time
Skills Needed
Financial Accounting, Payroll Accounting, Tax Returns, Annual Financial Statements, Digital Transformation, Datev, Ms Office, Communication, Teamwork, Client Advisory
Specialization
Candidates must hold a completed vocational qualification as a tax clerk, tax specialist, or accountant. Proficiency in Datev and MS Office, along with a communicative and responsible approach, is highly desired.
Experience Required
Minimum 2 year(s)
Administrator - Reception & Team Support at Cutcher & Neale Accounting and Financial Services
Melbourne, Victoria, Australia - Full Time
Skills Needed
Reception, Administrative Support, Client Service, Communication, Microsoft Office, Data Entry, Document Preparation, Attention To Detail, Time Management, Organization, Superannuation Administration, Workflow Management
Specialization
The ideal candidate should possess strong communication skills, attention to detail, and a proactive attitude. Previous experience in reception or administration is highly regarded, along with proficiency in Microsoft Office.
Personal Assistant at Cutcher & Neale Accounting and Financial Services
Fortitude Valley, Queensland, Australia - Full Time
Skills Needed
Administrative Support, Diary Management, Inbox Management, Travel Coordination, Document Preparation, Proofreading, Client Service, Time Management, Billing Coordination, Workflow Support, Microsoft Office, Communication Skills, Organizational Skills, Attention To Detail, Relationship Building
Specialization
Requires strong organizational skills, attention to detail, and the ability to manage competing priorities in a fast-paced environment. Experience in an administrative or personal assistant role is required, with professional services experience considered an asset.
Experience Required
Minimum 2 year(s)
Junior Administrative Associate (Intern) at Integrated Finance and Accounting Solutions, LLC
Washington, District of Columbia, United States - Full Time
Skills Needed
Contract Administration, Data Entry, Microsoft Office Suite, Excel, Attention To Detail, Organizational Skills, Time Management, Written Communication, Verbal Communication, Research, Compliance Monitoring, Documentation, Subcontract Administration, Process Improvement
Specialization
Candidates must be currently enrolled in an accredited college or university with at least 30 completed credit hours. Proficiency in Microsoft Office, particularly Excel, and strong attention to detail are required.