Director of Risk & Assurance Programs

BDO USA, Llp; West Palm Beach (FL); In loco; USD 200.000 - 250.000; Tempo pieno

Vantaggi offerti da questo lavoro

ESOP

Descrizione del lavoro

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 directing testing and enhancements for BDOAdvantage and other tech solutions, partnering to drive effective implementation.

The position requires extensive experience in public accounting, CPA licensure, and strong regulatory knowledge, with a focus on GAAP/GAAS and SEC/PCAOB standards.

Competenze

• Ten+ years in public accounting.
• Experience with both public and non-public entities.
• Active licensed US CPA or international equivalent.

Mansioni

• Leads key Risk Management programs and initiatives with stakeholders.
• Oversees Risk Management policies, guidance, tools, and processes.
• Drives continuous improvement through technology and coaching.
• Collaborates across functions to implement risk management requirements.

Conoscenze

Ten+ years in public accounting

GAAP and GAAS knowledge

Excellent verbal and written comm.

Regulatory and policy interpretation

Relationship building

Formazione

Bachelor’s degree in Accounting

MBA/Master’s in accountancy

Active US CPA license

Strumenti

Microsoft Office (Word, Excel, PowerPoint)

Assurance applications & research tools

Descrizione del lavoro

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 directing testing and enhancements for BDOAdvantage and other tech solutions, partnering to drive effective implementation.

The position requires extensive experience in public accounting, CPA licensure, and strong regulatory knowledge, with a focus on GAAP/GAAS and SEC/PCAOB standards.