Senior Risk Advisory Manager - Internal Controls/SOX Lead

BDO USA, LLP

City of Rochester (NY)

On-site

USD 130,000 - 165,000

Full time

14 days+

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Job summary

BDO USA, LLP seeks an Experienced Manager for Risk Advisory Services to lead internal audit and control engagements for diverse clients. You will guide planning, fieldwork, and reporting, mentor staff, manage engagement economics, and help expand the practice through client relationships and business development.

You will leverage expertise in SOX readiness, internal controls, and IT audit to deliver high-value solutions, while maintaining rigorous quality and regulatory adherence.

Qualifications

Bachelor's degree in Accounting, Finance, MIS, or BI is required.
MBA or other advanced degree is preferred.
Eight years of experience in risk assessments, internal audits, or SOX readiness is required.
CPA/CIA/CISA or equivalent certifications are required.
Strong in controls, process design, testing, and reporting.

Responsibilities

Serve as primary client contact and manage engagement progress and issues.
Lead planning, field work, wrap-up, and report composition for engagements.
Identify control gaps and recommend improvements to processes and risk management.
Supervise and develop RAS staff, provide performance feedback.
Identify new business opportunities and contribute to marketing efforts.

Skills

Client relationship management

Leadership

Verbal and written communication

Project management

Business acumen

Education

Bachelor's degree in Accounting/Finance/IS/BI

MBA or advanced degree

Tools

ACL

IDEA

MS Access

Excel

Word/PowerPoint

Job description

You will leverage expertise in SOX readiness, internal controls, and IT audit to deliver high-value solutions, while maintaining rigorous quality and regulatory adherence.

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