Senior Assurance & Compliance Risk Manager

BDO USA, Llp; Cincinnati (OH); On-site; USD 100,000 - 140,000; Full time

Job summary

BDO USA, P.A. is seeking an Assurance Risk Management Manager to lead risk management, compliance, and quality assurance activities ensuring audit readiness and adherence to professional standards.

The role provides guidance to assurance practitioners, develops policies, and oversees risk-related projects. Ideal candidates hold a CPA or equivalent, with 6+ years in public accounting, and have strong knowledge of GAAP/GAAS, SEC/PCAOB rules, and proficient MS Office/adjunct tools.

Qualifications

• Bachelor’s degree, required; focus in Accounting, preferred
• MBA or Master’s in accountancy, preferred
• Six or more years in public accounting, required
• Prior audit experience with public and non-public entities, required
• Active licensed US CPA, or equivalent, required
• Obtain US CPA license if international equivalent/ qualifications
• Experience with GAAP/GAAS, SEC/PCAOB rules

Responsibilities

• Manage key risk management, compliance, and quality management activities
• Provide practical guidance to assurance practitioners
• Translate professional standards into guidance
• Develop and maintain risk management policies and tools
• Execute system requirements, testing, and enhancements
• Escalate complex issues and manage projects
• Foster teamwork and support department objectives

Skills

Regulatory policy knowledge

GAAP/GAAS knowledge

SEC/PCAOB rules

Verbal and written communication

Relationship building

Decision making in fast-paced env

Education

Bachelor in Accounting (required)

MBA or Master in Accountancy (preferred)

Tools

Microsoft Office (Word, Excel, PowerPoint)

Assurance applications & research tools

Job description

BDO USA, P.A. is seeking an Assurance Risk Management Manager to lead risk management, compliance, and quality assurance activities ensuring audit readiness and adherence to professional standards.

The role provides guidance to assurance practitioners, develops policies, and oversees risk-related projects. Ideal candidates hold a CPA or equivalent, with 6+ years in public accounting, and have strong knowledge of GAAP/GAAS, SEC/PCAOB rules, and proficient MS Office/adjunct tools.