Director of Assurance, Risk & Compliance

BDO USA, Llp; Cincinnati (OH); In loco; USD 200.000 - 250.000; Tempo pieno

Descrizione del lavoro

BDO USA, LLP is seeking an Assurance Risk Management Director to lead risk, compliance, and quality programs across major initiatives. You will guide risk requirements, testing, and enhancements for BDOAdvantage and related tech solutions, partnering with multiple functions to drive effective implementation.

The role requires ten or more years in public accounting with strong GAAP/GAAS knowledge, and active CPA or equivalent qualification.

Competenze

• Strong knowledge of GAAP/GAAS and SEC/PCAOB rules.
• Minimum 10 years in public accounting or related risk roles.
• CPA license or equivalent qualification required/active.

Mansioni

• Leads key risk management programs, coordinating priorities and implementation.
• Oversees risk management system requirements, testing, and enhancements for applicable tools.
• Provides technical and risk leadership, interpreting standards and firm policies.
• Oversees policy guidance, controls, documentation, monitoring and remediation.
• Drives continuous improvement through process and technology enhancements.
• Supports teams and fosters collaboration and accountability.

Conoscenze

Risk management

Compliance

Quality management

Leadership

Communication skills

Formazione

Bachelor's degree

MBA

Strumenti

Microsoft Office

Descrizione del lavoro

BDO USA, LLP is seeking an Assurance Risk Management Director to lead risk, compliance, and quality programs across major initiatives. You will guide risk requirements, testing, and enhancements for BDOAdvantage and related tech solutions, partnering with multiple functions to drive effective implementation.

The role requires ten or more years in public accounting with strong GAAP/GAAS knowledge, and active CPA or equivalent qualification.