Risk Advisory Services Manager: Internal Controls & Audit

BDO USA, Llp; Tulsa (OK); On-site; USD 120,000 - 190,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, P.A. seeks a Manager, Risk Advisory Services in Tulsa, OK, to lead internal audit engagements and strengthen client controls. You will guide teams through planning, fieldwork, and reporting while delivering value on SOX compliance and risk management initiatives.

The role requires six+ years of banking/financial services experience, with supervisory responsibilities, and familiarity with control testing and process improvement. Occasional travel may be needed.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• MBA or other advanced degree is preferred.
• Six years of banking/financial services experience with internal audits or risk advisory is required.

Responsibilities

• Act as primary client contact for project progress and issues.
• Lead engagement planning, fieldwork, and report delivery.
• Develop risk-based audit plans and programs; manage budgets and billing.

Skills

Internal audit

SOX/FDICIA

Risk assessment

Process improvement

Project management

Client management

Supervisory

Education

Bachelor’s degree in Accounting, Finance

MBA or other relevant advanced degree

Tools

ACL

IDEA

Job description

BDO USA, P.A. seeks a Manager, Risk Advisory Services in Tulsa, OK, to lead internal audit engagements and strengthen client controls. You will guide teams through planning, fieldwork, and reporting while delivering value on SOX compliance and risk management initiatives.

The role requires six+ years of banking/financial services experience, with supervisory responsibilities, and familiarity with control testing and process improvement. Occasional travel may be needed.