Assurance Risk & Quality Manager

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

Job summary

BDO USA, P.A. is seeking an Assurance Risk Management Manager in the United States to lead risk management, compliance, and quality assurance activities that support audit quality and adherence to professional standards and firm policies.

The role reports to senior leadership, guides assurance practitioners, and escalates issues as needed, with emphasis on regulatory compliance and process improvement in a fast-paced environment.

Qualifications

• Bachelor’s degree required; focus in Accounting preferred.
• MBA or Master’s in accounting preferred.
• Six (6) or more years in public accounting, required.
• Prior audit experience with public and non-public entities, required.
• Active licensed US CPA; recognized active International Equivalent, or defined qualification per licensing policy, required.
• If active international equivalent or unique qualifications, must obtain active US CPA within defined timeframe.

Responsibilities

• Researches and analyzes technical requirements and translates standards into practical guidance.
• Manages and monitors compliance activities and Risk Management processes.
• Develops and maintains Risk Management policies, guidance, tools, and documentation.
• Executes system requirements, testing, and enhancements; documents requirements and tests.
• Applies professional judgment to Risk Management matters and escalates complex issues.
• Manages assigned projects and looks for efficiency improvements in processes.
• Other duties as required.

Skills

Regulatory policies

GAAP GAAS knowledge

SEC PCAOB knowledge

Verbal and written communication

Relationship building

Decision making

Fast-paced environment

Education

Bachelor’s degree in Accounting

MBA or Master’s in Accountancy (preferred)

Tools

Microsoft Office (Word, Excel, PowerPoint)

Assurance applications & research tools

Job description

BDO USA, P.A. is seeking an Assurance Risk Management Manager in the United States to lead risk management, compliance, and quality assurance activities that support audit quality and adherence to professional standards and firm policies.

The role reports to senior leadership, guides assurance practitioners, and escalates issues as needed, with emphasis on regulatory compliance and process improvement in a fast-paced environment.