Senior Associate, RAS Analytics and Innovation

BDO USA, LLP; Charlotte (NC); Sur place; USD 85 000 - 100 000; Plein temps

Résumé du poste

BDO USA, LLP in Charlotte, NC seeks a Senior Associate in Risk Advisory Services Analytics and Innovation to deliver hands-on technology support for Regulatory Compliance and Internal Audit engagements, and to contribute to innovation initiatives.

You will apply Data Analytics, Automation and RPA to improve SOX controls, conduct risk assessments and create data-driven insights, collaborating with regional teams and mentoring junior staff.

Qualifications

• Bachelor's degree in Accounting, Finance, or MIS is required.
• 2+ years in Data Analytics, Risk & Regulatory, and Innovation related experience is required.
• Experience with Governance, Risk and Compliance tools (GRC) like Workiva and Optro is preferred.
• Experience in Data Analytics, RPA, automation, or AI/ML domains is preferred.

Responsabilités

• Supports client discussions to identify process improvements in Compliance and Internal Audit.
• Designs digital solutions using Data Analytics and Automation technology.
• Reviews internal controls over financial reporting per SOX requirements.
• Uses Analytics to enable operational and business audits.

Connaissances

Data Analytics

RPA

Automation

SOX/IA

GRC tools

Formation

Bachelor's degree in Accounting/Finance

Outils

Workiva

Optro

Power BI

Tableau

Power Automate

UiPath

Python

SQL

Power Platform

Description du poste

Job Summary

BDO's Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge, and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

The Risk Advisory Services (RAS) Analytics and Innovation Senior Associate is responsible for providing hands on technology support for Regulatory Compliance and Internal Audit project engagements as well as internal Innovation initiatives.

The Senior Associate handles client projects that require proficiency in Regulatory Compliance processes (SOX 404, Internal Audit etc.) and proficiency in the use of digital tools such as Data Analytics and Automation. This role works towards identifying process improvement opportunities with Compliance processes and developing digital solutions to support Operational Audits, Risk Assessments, Control Testing, and Continuous Monitoring to drive efficiencies and help clients gain data-driven insights into new and emerging risks.

The Senior Associate also assists in the tactical execution of various RAS Innovation initiatives. This role will work closely with the rest of the Innovation team members and local RAS teams to develop digital risk solutions based on Data Analytics, Automation, and other emerging technologies.

Job Duties

• Supports a team that drives client discussions to identify process improvement opportunities with Compliance and Internal Audit processes
• Designs and develops digital solutions based on Data Analytics and Automaton technology
• Participates in the review and design of internal controls over financial reporting based on Sarbanes-Oxley Act (SOX) requirements
• Uses Analytics to tech-enable operational and business audits
• Leverages workflow automation technology to automate SOX control execution and testing procedures
• Identifies key risks and uses Analytics to assess their impact and likeliness of occurrence
• Prepares formal and informal presentations for client meetings
• Acts as primary client contact for all questions and issues
• Develops and maintains relationships with junior client personnel
• Administers project plans for client engagements
• Maintains solution development lifecycle plans
• Adopts quickly to new digital tools
• Other duties as required

Supervisory Responsibilities

• Supervises the day-to-day workload of Risk Advisory Services Associates on assigned engagements and reviews work product
• Acts as mentor to Risk Advisory Services Associates, as appropriate

Qualifications, Knowledge, Skills, and Abilities

Education

• Bachelor's degree in Accounting, Finance, or Management Information Systems, required

Experience

• Two (2) or more years of combined Data Analytics, Risk & Regulatory, and Innovation related experience, required
• Experience working in the accounting, financial consulting, business advisory, and/or professional services, preferred
• Experience working with Governance, Risk and Compliance (GRC) tools such as Workiva and Optro, preferred
• Experience in one or more of the following areas, preferred:
  • Data Analytics and Visualization
  • RPA and Workflow Automation
  • Database Development
  • Application Development
  • Artificial Intelligence
  • Machine Learning

License/Certifications

• Certified Internal Auditor (CIA), preferred

Software

• Proficient in the use of Microsoft Office Suite, specifically Excel and PowerPoint, required.
• Experience using Microsoft Power BI, Tableau, required
• Experience using Workflow Automation tools (Alteryx), required
• Experience using RPA tools (Microsoft Power Automate, UiPath), preferred
• Experience developing web applications in Microsoft Power Platform, PowerApps, preferred
• Experience using Python, Power Pivot, SQL, Tableau, and other like analytic and visualization tools, preferred

Language

• N/A

Other Knowledge, Skills, & Abilities

• Strong business acumen with the ability to understand and communicate BDO's business, marketplace, and value proposition
• Innovative self-starter with the ability to resolve complex national functional problems independently as well as in collaboration with others
• Excellent strategic and creative judgment
• Ability to organize and collaborate with individuals at all levels
• Desire to develop strong leadership skills, including relationship management, teaming, coaching, facilitation, and decision‑making
• Ability to navigate and work effectively in a heavily matrixed organization
• Strong analytical skills in developing tracking/measurement processes
• Excellent project management and execution skills
• Excellent attention to detail and quality
• Excellent customer service skills
• Ability to work independently or within a team environment
• Strong writing and editing skills, with a focus on developing sales messages with impact
• Excellent verbal and written communication, as well as the ability to present and facilitate
• Ability to operate as an effective team player and manage change in a matrix environment thoughtfully and positively
• Ability to 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: $85,000 - $100,000

Colorado Range: $85,000 - $100,000

Illinois Range: $85,000 - $100,000

Maryland Range: $85,000 - $100,000

Minnesota Range: $85,000 - $100,000

NYC/Long Island/Westchester Range: $85,000 - $100,000

Washington Range: $85,000 - $100,000

Washington DC Range: $85,000 - $100,000

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 to you.

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.

As technology continues to shape how we work, BDO values the ability to apply generative and agentic AI solutions to develop work products, improve workflows and identify potential risks. Across our firm, we emphasize professional judgment in validating AI-generated outputs for accuracy, quality, and compliance.

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.

*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets