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Assurance Director
Assurance DirectorBDO USA • Oak Brook, IL, United States
Assurance Director

Assurance Director

BDO USA • Oak Brook, IL, United States
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Overview

Assurance Director role at BDO USA. This senior position recognizes expertise in assurance and risk management with additional technical responsibilities as described below.

Job Duties

Business Acumen :

  • Able to apply knowledge of business functions, processes and strategies to provide services, solutions and advice that considers and improves the organization as a whole.
  • Understanding of core business operations / structure of various businesses.
  • Demonstrates advanced knowledge of business issues, trends and industry economics.
  • Identifies and discusses key financial and non-financial performance measures.
  • Maintains ease of client communications.

Technical Roles a Director May Perform :

  • When functioning as Engagement Director : may sign audit review and compilation reports, as well as engagement letters and other correspondence; written pre-approval required from the Client Service Assurance Partner and Practice RTD / RBLL and OBLL for the specific assignment.
  • Demonstrates requisite industry experience for the specified engagement; engagements not designated for IQCR Review and may not be associated with a public company within a two-year horizon.
  • As Concurring Reviewer (sensitive but non-public engagements) : written pre-approval must be obtained; demonstrate requisite industry experience; engagement not expected to be associated with a public company within a two-year horizon.
  • As a concurring reviewer, should not have worked on the engagement in another capacity for the prior two-year period; prohibited from performing work on the engagement in other capacities.

    • GAAP

  • Advanced knowledge of GAAP principles; able to apply, document, and communicate understanding of these principles in client transactions.
  • Advanced technical knowledge in one or more areas of GAAP.

    • Control Environment

  • Understanding factors affecting policies and procedures; identify critical control points; document and validate internal control systems; assess effectiveness; and offer constructive improvements to client internal controls and accounting procedures.

    • GAAS

  • Advanced knowledge of professional standards; ability to teach GAAS procedures and guide others; other duties as required.

    • Supervisory Responsibilities

  • Review work prepared by associates, senior associates, and managers; provide review comments.
  • Act as a Career Advisor to team members; provide verbal and written performance reviews.

    • Education and Qualifications

  • Bachelor’s degree required; major in Accounting, Finance, Economics or Statistics preferred.
  • Master’s degree in Accountancy preferred.

    • Experience

  • Eight 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 or recognized active international equivalent; required. If using active international equivalent or unique qualifications, must obtain an active US CPA license within firm-defined timeframe.

    • Software

  • Proficient with Microsoft Office Suite; experience with assurance applications and research tools preferred.

    • Other Knowledge, Skills & Abilities

  • Ability to supervise managers, seniors and staff as needed; strong GAAP and GAAS technical skills; potential industry expertise in a specialized field of assurance.
  • Advanced knowledge of SEC reporting rules if required by specialization.
  • People development and delegation skills, including training / instruction.
  • Executive presence; primary client contact, and ability to prepare and present client presentations.
  • Strong risk management and decision-making abilities.
  • Able to function as Engagement Director on certain engagements per policy.
  • Willingness to get involved with other areas of practice.

    • Compensation and Location

    Salary ranges and location details are typically provided in the job posting by geography. This description does not alter those disclosures.

    About Us

    Join BDO to find a place where your work is impactful, and you are valued for your individuality. We offer flexibility, opportunities for advancement, and a culture centered on meaningful connections while delivering exceptional outcomes for our people, clients, and communities. BDO is proud to be an ESOP company.

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