Director of Risk & Assurance Strategy

BDO USA, Llp; Melville (NY); 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 multiple initiatives. The role focuses on regulatory alignment, policy translation into actionable requirements, and governance across SoQM activities.

You will oversee testing, enhancements for BDOAdvantage, and partnerships across functions to drive effective implementation, with senior-level leadership and broad stakeholder engagement in a dynamic environment.

Competenze

• Bachelor’s degree required; focus in Accounting preferred
• MBA/Master’s in accounting preferred
• Ten or more years in public accounting required
• Active US CPA license or equivalent; must obtain US CPA within firm guidelines

Mansioni

• 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 SoQM and compliance activities, including controls, documentation, monitoring, and remediation
• Drives continuous improvement and team effectiveness through process enhancements, technology, delegation, coaching
• Other duties as required

Conoscenze

Leadership

Regulatory knowledge

Communication

Risk management

Formazione

Bachelor's degree in Accounting (licenses preferred)

MBA/Master’s in accounting

Strumenti

BDOAdvantage

Microsoft Office

Assurance applications

Descrizione del lavoro

BDO USA, LLP is seeking an Assurance Risk Management Director to lead risk, compliance, and quality programs across multiple initiatives. The role focuses on regulatory alignment, policy translation into actionable requirements, and governance across SoQM activities.

You will oversee testing, enhancements for BDOAdvantage, and partnerships across functions to drive effective implementation, with senior-level leadership and broad stakeholder engagement in a dynamic environment.