Director, Assurance & Risk Management — AI-Driven Compliance

BDO USA, Llp; Madison (WI); On-site; USD 200,000 - 250,000; Full time

Job summary

BDO USA, P.A. seeks an Assurance Risk Management Director to lead risk, quality, and compliance programs across major initiatives.

You will drive requirements, testing, and enhancements for BDOAdvantage and related technology, translating policy into actionable business needs. Ideal candidates have 10+ years in public accounting, CPA license, and advanced GAAP/GAAS knowledge, with strong communication and relationship-building skills in a fast-paced environment.

Qualifications

• Accounting-focused degree required; CPA preferred or license in progress.
• MBA or Master’s in accounting is preferred.
• Strong knowledge of GAAP/GAAS and SEC/PCAOB rules.

Responsibilities

• Leads key Risk Management programs and initiatives with stakeholders.
• Oversees risk management policies, guidance, tools, and processes.
• Directs testing and enhancements for risk management systems.
• Provides leadership interpreting regulatory requirements and firm policies.
• Drives continuous improvement and team effectiveness.

Skills

Verbal and written communication

Regulatory policy knowledge

GAAP/GAAS knowledge

SEC/PCAOB rules

Relationship building

Decision making in fast-paced env

Education

Bachelor’s degree in Accounting

MBA/Master’s in accounting

Tools

Microsoft Office Suite

Assurance apps & research tools

Job description

BDO USA, P.A. seeks an Assurance Risk Management Director to lead risk, quality, and compliance programs across major initiatives.

You will drive requirements, testing, and enhancements for BDOAdvantage and related technology, translating policy into actionable business needs. Ideal candidates have 10+ years in public accounting, CPA license, and advanced GAAP/GAAS knowledge, with strong communication and relationship-building skills in a fast-paced environment.