Senior Assurance Risk & Compliance Lead

BDO USA, Llp; Las Vegas (NV); On-site; USD 100,000 - 140,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Risk Management Manager to oversee risk management, compliance, and quality programs that support audit quality and adherence to professional standards and firm policies.

The role involves guiding assurance practitioners, executing defined processes, and escalating complex matters, with a focus on continuously improving risk management practices in a demanding professional environment.

Qualifications

• Bachelor’s degree in Accounting or related field.
• MBA or Master’s in Accountancy preferred.
• Active US CPA license or international equivalent required.

Responsibilities

• Researches and analyzes technical requirements and translates standards into guidance for assurance practitioners.
• Manages and monitors compliance activities and Risk Management processes.
• Develops and maintains Risk Management policies, guidance, tools, learning content, and process documentation.

Skills

Regulatory policies/procedures

GAAP/GAAS knowledge

SEC and PCAOB rules

Verbal and written communication

Relationship building

Decision making in fast-paced env

Education

Bachelor’s degree in Accounting

MBA or Master’s in Accountancy

Tools

Microsoft Office

Assurance applications

Research tools

Job description

BDO USA, LLP is seeking an Assurance Risk Management Manager to oversee risk management, compliance, and quality programs that support audit quality and adherence to professional standards and firm policies.

The role involves guiding assurance practitioners, executing defined processes, and escalating complex matters, with a focus on continuously improving risk management practices in a demanding professional environment.