Assurance Risk Management Lead - CPA, Compliance & Quality

BDO USA, Llp; West Palm Beach (FL); On-site; USD 100,000 - 140,000; Full time

Job summary

BDO USA, LLP seeks an Assurance Risk Management Manager to oversee key risk management, compliance, and quality management efforts ensuring audit quality and adherence to professional standards and firm policies. The role independently drives projects, provides guidance to practitioners, and escalates complex matters as needed.

The position requires a CPA and a strong background in audit with public accounting experience, plus expertise in regulatory requirements and GAAP/GAAS.

Qualifications

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

Responsibilities

• Researches and translates standards into practical guidance for practitioners.
• Manages compliance activities and risk management processes including SoQM controls.
• Develops risk management policies, guidance, tools, and process documentation.
• Executes system requirements, testing, and enhancements with documentation and test scenarios.
• Applies professional judgment to risk management matters and escalates complex issues.
• Manages assigned projects and identifies efficiency improvements.

Skills

Regulatory policies

GAAP/GAAS

Communication

Risk management

Education

Bachelor’s degree

MBA or Master’s in accounting

Tools

Microsoft Office

Excel

Job description

BDO USA, LLP seeks an Assurance Risk Management Manager to oversee key risk management, compliance, and quality management efforts ensuring audit quality and adherence to professional standards and firm policies. The role independently drives projects, provides guidance to practitioners, and escalates complex matters as needed.

The position requires a CPA and a strong background in audit with public accounting experience, plus expertise in regulatory requirements and GAAP/GAAS.