Senior Assurance, Risk & Compliance Lead

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

Benefits offered by this job

ESOP program

Job summary

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

The role requires six+ years in public accounting, CPA licensure, and strong knowledge of GAAP/GAAS. The candidate will guide assurance practitioners and escalate complex issues as needed.

Qualifications

• Bachelor’s degree required; focus in Accounting preferred.
• MBA or Master’s in accountancy preferred.
• Six years in public accounting required.
• Prior audit experience with public and non-public entities required.
• Active licensed US CPA or recognized 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, and documentation.
• Executes system requirements, testing, and enhancements, including documenting requirements and test scenarios.
• Applies professional judgment to risk management matters and escalates complex issues.
• Manages projects and recurring responsibilities to improve efficiency and consistency.

Skills

Communication

GAAP/GAAS

Regulatory knowledge

Relationship building

Analytical thinking

Education

Bachelor’s degree in Accounting

MBA or Master’s in Accountancy (preferred)

Six years in public accounting

Active US CPA license

Tools

Microsoft Office

Job description

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

The role requires six+ years in public accounting, CPA licensure, and strong knowledge of GAAP/GAAS. The candidate will guide assurance practitioners and escalate complex issues as needed.