Experienced Associate, Risk Advisory Services

BDO USA; Cherry Hill Township (NJ); On-site; USD 73,000 - 83,000; Full time

Job summary

BDO USA is seeking an Experienced Associate in Risk Advisory Services to support inSOX, business process improvement, IT, audit, and fraud investigations. You will participate in stages of internal audits or consulting engagements, assist with planning, fieldwork, wrap-up and report writing, and help manage client engagements.

A CPA or CIA is preferred, with 1–3 years of related experience. The role emphasizes building client relationships, delivering initial deliverables, and contributing to

Qualifications

• One to three years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services.
• Prior experience with internal controls including flowcharts, documentation and testing of controls.
• Bachelor's degree in Accounting or Finance is required.

Responsibilities

• Assists with informational interviews and facilitation of meetings with clients during engagement process.
• Obtains information, documents and data from clients to support the completion of analysis and research of client issues.
• Documents and analyzes the client’s processes, risk and controls with guidance and direction from senior Risk Advisory Services professionals.
• Develops initial deliverables and/or solutions to client issues.
• Proposes basic recommendations for a risk-based audit plan.
• Utilizes research tools, databases and trade publications to develop understanding of client’s industry.
• Develops relationships with client personnel and management members.
• Assists with the management of the engagement to ensure engagement metrics are achieved.
• Maintains all documentation and work papers associated with client engagements.
• Performs risk assessment of assigned department or functional area under supervision.
• Reviews the suitability of internal control design.
• Conducts audit testing and identifies reportable issues and dimension of risk.
• Communicates findings to senior management and drafts comprehensive report of audited area.
• Other duties as required.
• Travel as needed.

Skills

Internal audit

Risk assessment

Communication skills

Analytical thinking

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Word

PowerPoint

Job description

JOB DESCRIPTION

The Experienced Associate, Risk Advisory Services is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of SOX, business process improvement, information technology, audit, and fraud investigations. In this role, the Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition.

Job Duties

• Assists with the informational interviews and facilitation of meetings with clients during engagement process
• Obtains information, documents and data from clients to support the completion of analysis and research of client issues
• Documents and analyzes the client’s processes, risk and controls with guidance and direction from senior Risk Advisory Services professionals
• Develops initial deliverables and/or solutions to client issues
• Proposes basic recommendations for a risk-based audit plan
• Utilizes research tools, databases and trade publications to develop understanding of client’s industry
• Develops relationships with client personnel and management members
• Assists with the management of the engagement to ensure engagement metrics are achieved
• Utilizes research tools, databases and trade publications to develop understanding of client’s industry
• Assists with the research and drafting of proposals
• Maintains all documentation and work papers associated with client engagements
• Conducts risk assessment of assigned department or functional area in established / required timeline under direct supervision
• Reviews the suitability of internal control design
• Conducts audit testing of specific area and identifies reportable issues and dimension of risk
• Determines compliance with appropriate audit policies and procedures
• Communicates findings to senior management and drafts comprehensive report of audited area
• Other duties as required

Education

• Bachelor's degree in Accounting or Finance, required

Experience

• One (1) to three (3) years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services, required
• Prior experience with internal controls including flowcharts, documentation and testing of controls, required

License/Certifications

• CPA or CIA certification, preferred

Software

• Proficient in the use of Microsoft Office Suite, specifically Excel and Word, required

Other Knowledge, Skills & Abilities

• Solid understanding and experience planning and coordinating the stages to perform an audit
• Knowledge of internal accounting controls, professional standards and regulations and systems
• Strong verbal and written communication skills
• Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
• Ability to successfully multi-task while working independently and within a group environment
• Superior analytical and diagnostic skills
• Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
• Ability to adapt to rapidly changing environments successfullySolid organizational skills especially ability to meet project deadlines with a focus on details
• Capacity to build and maintain strong relationships with client personnel
• Travel as needed

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

• California Range: $73,000 - $83,000
• Colorado Range: $73,000 - $83,000
• Illinois Range: $73,000 - $83,000
• Maryland Range: $73,000 - $83,000
• Massachusetts Range: $73,000 - $83,000
• Minnesota Range: $73,000 - $83,000
• New Jersey Range: $73,000 - $83,000
• NYC/Long Island/Westchester Range: $73,000 - $83,000
• Washington Range: $73,000 - $83,000
• Vermont Range: $73,000 - $83,000
• Washington DC Range: $73,000 - $83,000

About Us

At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most.

Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.

BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.

We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.

Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more !

• Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

BDO USA, P.A. is an EO employer M/F/Veteran/Disability