Risk Advisory Associate: SOX, Controls & Audit

BDO USA; Wilmington (DE); On-site; USD 73,000 - 83,000; Full time

Benefits offered by this job

ESOP

Total Rewards

Job summary

BDO USA is seeking an Experienced Associate in Risk Advisory Services to partner with senior professionals on risk consulting and issues resolution for clients across SOX, process improvement, IT, audit, and fraud investigations.

The role involves participating in multiple stages of internal audits or consulting engagements, with duties spanning planning, fieldwork, wrap-up, and report composition, while building client relationships and supporting engagement management.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 1–3 years of experience in internal audit, consulting or risk services; public accounting or industry experience preferred.
• CPA or CIA certification preferred.

Responsibilities

• Assist with planning, field work, and report composition on audit or risk engagements.
• Document and analyze client processes, risks and controls under guidance.
• Develop initial deliverables and recommendations for risk-based audit plans.
• Support engagement management to achieve metrics and timelines.

Skills

Verbal communication

Written communication

Analytical skills

Attention to detail

Time management

Team collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office Suite

Excel

Word

Job description

BDO USA is seeking an Experienced Associate in Risk Advisory Services to partner with senior professionals on risk consulting and issues resolution for clients across SOX, process improvement, IT, audit, and fraud investigations.

The role involves participating in multiple stages of internal audits or consulting engagements, with duties spanning planning, fieldwork, wrap-up, and report composition, while building client relationships and supporting engagement management.