Experienced Senior, Global Statutory Audit

About the role

This position supports an exciting and growing business line with our BDO Assurance practice that helps clients with their statutory audit compliance throughout the world. This is an excellent opportunity for candidates with assurance experience who want to develop or further build a global mindset and professional international exposure.

Responsibilities

• Oversees the planning, execution, and finalization of all areas of the audit assignment, for Manager or Partner review, seeking input for areas of concern and judgement
• Takes primary responsibility for monitoring progress against budget, promptly communicating overruns to the manager and identifying potential additional billings
• Identifies risk matters and raises with a Manager and/or Partner, while exercising judgment within agreed parameters
• Actively engages with clients at senior levels to build rapport, gain an understanding of their business, and ensure the efficient execution of the audit
• Applies project management skillset to track and manage global engagements against milestones and deadlines, communicating with international member firms as required
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad 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 manager and/or partner suggestions to improve client internal controls and accounting procedures
• Identifies and delegates functions of the audit to the audit staff as deemed appropriate
• Provides on-the-job-training to the engagement staff during audit field work
• Ensures compliance with internal (audit methodology and risk management) and external (regulatory) requirements, included but not limited to understanding, applying, documenting, and communicating generally accepted accounting principles (GAAP), professional standards, and BDO standards that guide effective and efficient delivery of quality services and products
• Applies a broad understanding of objectives and components of the overall control environment and organization, and supervisory controls