Director of Assurance & Risk Management

BDO USA, Llp; Costa Mesa (CA); On-site; USD 200,000 - 250,000; Full time

Benefits offered by this job

ESOP

Total Rewards

Job summary

BDO USA, LLP seeks an Assurance Risk Management Director to lead risk management, compliance, and quality programs across major initiatives, including risks tied to BDOAdvantage and technology solutions.

The role emphasizes translating standards into business requirements, collaborating with cross-functional teams, and advancing regulatory compliance within a large public accounting firm.

Qualifications

• Bachelor’s degree in Accounting required; MBA preferred.
• Advanced GAAP and GAAS knowledge; CPA license strongly preferred.

Responsibilities

• Leads key Risk Management programs and initiatives, coordinating priorities and implementation.
• Leads execution of Risk Management system requirements, testing, and enhancements for BDOAdvantage.
• Provides technical and risk management leadership, interpreting professional standards and regulatory requirements.
• Oversees Risk Management policies, guidance, tools, learning, and processes for consistent application.
• Oversees key SoQM and compliance activities, including controls, documentation, monitoring, and remediation.
• Drives continuous improvement and team effectiveness through process enhancements and coaching.

Skills

Regulatory knowledge

GAAP/GAAS

SEC/PCAOB rules

Communication skills

Relationship building

Decision making

Education

Bachelor’s degree in Accounting

MBA/Master’s in accounting

Tools

Assurance tools

Microsoft Office

Job description

BDO USA, LLP seeks an Assurance Risk Management Director to lead risk management, compliance, and quality programs across major initiatives, including risks tied to BDOAdvantage and technology solutions.

The role emphasizes translating standards into business requirements, collaborating with cross-functional teams, and advancing regulatory compliance within a large public accounting firm.