Assurance Risk Manager (CPA) — Compliance & Quality Lead

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

Job summary

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

The role requires 6+ years in public accounting, CPA or equivalent, and strong knowledge of GAAP/GAAS, SEC/PCAOB rules, and effective communication with internal stakeholders. A background in assurance services and policy development is preferred.

Qualifications

• Six (6) or more years in public accounting, required.
• Prior audit experience with public and non-public entities, required.
• Active licensed US CPA or recognized equivalent; may need to obtain US CPA within defined timeframe.

Responsibilities

• Researches and translates technical requirements into guidance for assurance practitioners.
• Manages and monitors compliance activities and Risk Management processes.
• Develops and maintains Risk Management policies, guidance, tools, and process documentation.
• Executes system requirements, testing, and enhancements with documentation.
• Applies professional judgment and escalates complex issues as needed.
• Manages projects and improves efficiency and consistency of risk management processes.
• Other duties as required.

Skills

Regulatory policies

GAAP/GAAS knowledge

SEC/PCAOB rules knowledge

Verbal and written communication

Relationship building

Decision making in fast-paced env

Education

Bachelor’s degree in Accounting (required)

MBA or Master’s in accounting (preferred)

Tools

Microsoft Office (Word, Excel, PowerPoint)

Job description

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

The role requires 6+ years in public accounting, CPA or equivalent, and strong knowledge of GAAP/GAAS, SEC/PCAOB rules, and effective communication with internal stakeholders. A background in assurance services and policy development is preferred.