Senior Internal Auditor
STRSalary not specified
Full Time
Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Accounting, Professional ServicesIndustries
Requirements
- BS/BA degree in Accounting, Finance or related field
- 1+ years' experience in public accounting, working with clients in a variety of industries
- Experience auditing complex accounts
Responsibilities
- Work with multiple client engagements throughout the year
- Communicate issues that arise during the audit engagement with the support of the engagement manager
- Contribute to development and execution of audit strategy from planning to reporting
- Develop and maintain client relationships, driving client satisfaction
- Research, understand and apply complex accounting concepts and auditing procedures
- Draft financials and report audit findings (both verbal and written)
- Demonstrate advanced knowledge of U.S. accounting standards (GAAP), regulatory frameworks, and compliance requirements
- Manage complex engagements involving multi-jurisdictional financial reporting, U.S. tax law, and international business practices
- Advise clients on U.S.-specific regulatory changes, risk management, and industry best practices, ensuring compliance across diverse markets
- Coordinate with cross-functional teams to address the unique challenges of servicing U.S.-based clients, including higher volume, complexity, and risk exposure
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What flexible work options does BPM offer?
BPM provides flexible work arrangements including remote work options, Flex PTO, a minimum of 14 Firm Holidays plus 2 floating days, winter break, and summer hours to support work-life balance.
What benefits are included in the total rewards package at BPM?
The total rewards package includes competitive benefits coverage for you and your dependents, prioritizing health and well-being, along with well-being resources like an interactive wellness platform, employee assistance program, mental health resources, and Colleague Resource Groups.
What skills or qualities make someone successful at BPM?
Successful candidates are caring people who put others first, self-starters with an entrepreneurial spirit, authentic individuals with diverse viewpoints, lifelong learners driven to excel, and resilient people who rise to the occasion.
What professional development opportunities are available at BPM?
BPM offers a learning culture with CPA exam resources and bonuses, firm support for professional memberships and certifications, a coach program, and live classes, workshops, and seminars through BPM University.
What are the main responsibilities of the Assurance Associate II role?
The role involves working on multiple client engagements, communicating issues during audits with manager support, and contributing to the development and execution of audit strategy from planning to reporting.
BPM LLP
Provides assurance, advisory, and tax services
About BPM LLP
BPM LLP offers a suite of assurance, advisory, and tax services across various industries, including agribusiness, consumer business, financial services, life science, nonprofit, real estate, and technology. The company provides expertise in areas such as blockchain and digital assets, HR consulting services, corporate tax services, and Sage Intacct.
One, San Francisco, CA 94111, USAHeadquarters
1986Year Founded
VENTURE_UNKNOWNCompany Stage
Consulting, Financial Services, Consumer GoodsIndustries
1,001-5,000Employees
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