Assurance Risk Management Lead

BDO USA, Llp; St. Louis (MO); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA, LLP is seeking an Assurance Risk Management Manager in the United States to oversee risk management, compliance, and quality management activities that support audit quality and adherence to professional standards and firm policies. The Manager independently executes processes and projects, providing practical guidance to assurance practitioners.

Requirements include a Bachelor's in Accounting, 6+ years in public accounting, and an active US CPA license.

Qualifications

• Bachelor's degree in Accounting required; focus preferred.
• MBA or Master’s in accounting preferred.
• Six or more years in public accounting required; prior audit experience with public and non-public entities required.

Responsibilities

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

Skills

Communication skills

Relationship building

Decision making

Regulatory policies

GAAP GAAS knowledge

CPA license

Microsoft Office

Education

Bachelor's degree in Accounting

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 in the United States to oversee risk management, compliance, and quality management activities that support audit quality and adherence to professional standards and firm policies. The Manager independently executes processes and projects, providing practical guidance to assurance practitioners.

Requirements include a Bachelor's in Accounting, 6+ years in public accounting, and an active US CPA license.