Assurance Risk Management Lead

BDO USA, Llp; Nashville (TN); On-site; USD 100,000 - 140,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Risk Management Manager to oversee risk management, compliance, and quality control activities supporting audit quality and adherence to professional standards.

The role requires strong GAAP/GAAS knowledge, CPA licensing, and experience in public accounting. It emphasizes guidance development, policy maintenance, and ongoing process improvements in a fast-paced environment.

Qualifications

• Bachelor’s degree required; focus in Accounting preferred
• MBA or Master’s in accounting preferred

Responsibilities

• Researches and analyzes technical requirements and translates professional standards, regulatory requirements, and firm policies into practical guidance for assurance practitioners
• Manages and monitors compliance activities and Risk Management processes, including SoQM controls and regulatory requirements
• Develops and maintains Risk Management policies, guidance, tools, learning content, and process documentation
• Executes assigned system requirements, testing, and enhancements, including documenting requirements and testing
• Applies professional judgment to Risk Management matters with escalation as needed
• Manages assigned projects and recurring responsibilities to improve efficiency and consistency of Risk Management processes
• Other duties as required

Skills

GAAP knowledge

GAAS knowledge

Regulatory policies

Verbal and written communication

Relationship building

Project management

Education

Bachelor's degree

MBA or Master’s in accounting

Tools

Microsoft Office

Assurance applications

Research tools

Job description

BDO USA, LLP is seeking an Assurance Risk Management Manager to oversee risk management, compliance, and quality control activities supporting audit quality and adherence to professional standards.

The role requires strong GAAP/GAAS knowledge, CPA licensing, and experience in public accounting. It emphasizes guidance development, policy maintenance, and ongoing process improvements in a fast-paced environment.