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Assurance Senior

BDO

Norfolk, Virginia, United States Full time July 04, 2026

Opportunity Description

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 Identifyi...
  • Full time Financial Specialists

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