Executive Director, Risk Advisory & Internal Audit

BDO USA, LLP; Glendale (CA); On-site; USD 220,000 - 250,000; Full time

Job summary

BDO USA, LLP is seeking a Managing Director of Risk Advisory Services in California to lead engagements focused on internal auditing, internal controls, SOX readiness, IT risk, and fraud investigations. You will drive high-value solutions, mentor teams, and ensure exceptional client service.

You will develop risk-based audit plans, manage engagement economics, and pursue new business with existing clients and prospects while delivering high-quality deliverables and maintaining strong

Qualifications

• Bachelor's degree in Accounting, Finance, MIS, or Business Intelligence is required.
• MBA or other relevant advanced degree is preferred.
• Ten years of experience in risk assessments, internal audits, Sarbanes-Oxley readiness, internal control assessments, and related advisory work is required.
• Experience auditing various industries and supervising teams is required.

Responsibilities

• Acts as a senior client contact regarding progress, challenges, and issues identified.
• Conducts informational interviews and facilitates meetings with client management during engagements.
• Communicates control gaps and improvements to client management and Audit Committees.
• Oversees risk-based audit planning and efficient project delivery.
• Reviews engagement budgets and identifies efficiency opportunities.
• Directs multiple client engagements and manages engagement economics and realization.

Skills

Leadership

Client relationships

Audit & risk assessment

SOX compliance

IT audit & controls

GAAP/GAAS

Education

Bachelor's degree in Accounting, Finance, MIS, or BI

MBA or advanced degree

Tools

ACL

IDEA

MS Office

Job description

BDO USA, LLP is seeking a Managing Director of Risk Advisory Services in California to lead engagements focused on internal auditing, internal controls, SOX readiness, IT risk, and fraud investigations. You will drive high-value solutions, mentor teams, and ensure exceptional client service.

You will develop risk-based audit plans, manage engagement economics, and pursue new business with existing clients and prospects while delivering high-quality deliverables and maintaining strong