Director of Assurance, Risk & Compliance Leadership

BDO USA, Llp; St. Louis (MO); On-site; USD 200,000 - 250,000; Full time

Job summary

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

The role also drives risk management requirements, testing, and enhancements for BDOAdvantage and other technology solutions, partnering across functions to ensure effective implementation. The Director provides technical leadership, interprets regulatory requirements, and develops recommendations on complex matters, overseeing policies,

Qualifications

• Bachelor’s degree in Accounting required; focus preferred
• MBA/Master’s in accounting preferred
• Ten (10) or more years in public accounting required
• Active US CPA license required; familiarity with international equivalents beneficial
• Strong GAAP/GAAS knowledge and regulatory knowledge required
• Excellent communication and leadership abilities

Responsibilities

• Leads key Risk Management programs and initiatives, coordinating priorities, stakeholders, and implementation
• Leads execution of Risk Management system requirements, testing, and enhancements for BDOAdvantage, translating direction into business requirements
• Provides technical and risk management leadership, interpreting standards and regulatory requirements
• Oversees Risk Management policies, guidance, tools, learning, and processes
• Oversees key SoQM and compliance activities, including controls, documentation, monitoring, and remediation
• Drives continuous improvement through process enhancements, technology, delegation, coaching

Skills

Public accounting experience

US CPA license

GAAP knowledge

GAAS knowledge

Regulatory knowledge

Leadership

Communication skills

Education

Bachelor’s degree in Accounting

MBA/Master’s in accounting

Tools

Assurance software

MS Office

Job description

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

The role also drives risk management requirements, testing, and enhancements for BDOAdvantage and other technology solutions, partnering across functions to ensure effective implementation. The Director provides technical leadership, interprets regulatory requirements, and develops recommendations on complex matters, overseeing policies,