Assurance Risk & Quality Manager

BDO USA, Llp; Los Angeles (CA); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

ESOP

Total Rewards

Job summary

BDO USA, LLP is seeking an Assurance Risk Management Manager in the United States, focused on risk, compliance, and quality management to support audit quality and adherence to professional standards and firm policies.

The role requires a CPA or equivalent, extensive GAAP/GAAS knowledge, and experience with SEC/PCAOB rules. Strong communication and leadership are essential for guiding assurance practitioners and escalating complex issues as needed.

Qualifications

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

Responsibilities

• Manages and monitors compliance activities and Risk Management processes, including applicable SoQM controls and regulatory and firm requirements
• Develops and maintains Risk Management policies, guidance, tools, learning content, and process documentation to support consistent application of requirements
• Executes assigned system requirements, testing, and enhancements, including documenting requirements, developing test scenarios, performing testing, and identifying issues or needed changes
• Applies professional judgment to Risk Management matters, independently addressing routine matters and escalating more complex or significant issues
• Manages assigned projects and recurring responsibilities, while identifying opportunities to improve the efficiency and consistency of Risk Management processes
• Other duties as required

Skills

Regulatory knowledge

GAAP knowledge

GAAS knowledge

Communication skills

Relationship building

Decision making

Education

Bachelor’s degree

MBA or Master’s in Accountancy

Tools

Microsoft Office

Assurance applications

Research tools

Job description

BDO USA, LLP is seeking an Assurance Risk Management Manager in the United States, focused on risk, compliance, and quality management to support audit quality and adherence to professional standards and firm policies.

The role requires a CPA or equivalent, extensive GAAP/GAAS knowledge, and experience with SEC/PCAOB rules. Strong communication and leadership are essential for guiding assurance practitioners and escalating complex issues as needed.