Director of Assurance, Risk & Compliance Strategy

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

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA, LLP is seeking an Assurance Risk Management Director to lead risk management, compliance, and quality management programs across major initiatives. The role includes leading requirements, testing, and enhancements for BDOAdvantage and other tech solutions, partnering with multiple functions to drive effective implementation.

The candidate should have ten years of public accounting experience, active US CPA or international equivalent, and a strong GAAP/GAAS background to ensure

Qualifications

• Bachelor’s degree required; focus in Accounting preferred.
• MBA/Master’s in accountancy preferred.
• Ten (10)+ years in public accounting required.
• Active US CPA license or International equivalent required; may need US CPA within defined timeframe.

Responsibilities

• Leads key Risk Management programs and initiatives with stakeholders and implementation.
• Leads risk management system requirements, testing, and enhancements for BDOAdvantage.
• Interprets regulatory requirements and firm policies, developing recommendations for complex matters.
• Oversees Risk Management policies, guidance, tools, learning, and processes.
• Oversees SoQM/compliance activities, controls, documentation, monitoring and remediation.
• Drives continuous improvement and team effectiveness through process enhancements and coaching.
• Other duties as required.

Skills

Risk management

Leadership

Regulatory compliance

GAAP/GAAS

Communication

Project management

Education

Bachelor’s degree in Accounting

MBA/Master’s in accounting

Tools

BDOAdvantage

MS Office

Audit software

Job description

BDO USA, LLP is seeking an Assurance Risk Management Director to lead risk management, compliance, and quality management programs across major initiatives. The role includes leading requirements, testing, and enhancements for BDOAdvantage and other tech solutions, partnering with multiple functions to drive effective implementation.

The candidate should have ten years of public accounting experience, active US CPA or international equivalent, and a strong GAAP/GAAS background to ensure