Senior Assurance Risk & Compliance Lead

BDO USA, Llp; Seattle (WA); 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 management activities. This role supports audit quality and adherence to professional standards and firm policies.

The ideal candidate holds a US CPA license (or equivalent) with 6+ years in public accounting. You will guide assurance practitioners, develop risk policies, and escalate complex issues when needed.

Qualifications

• Bachelor's degree in Accounting or related field required.
• MBA or Master’s in Accounting preferred.
• Active US CPA license or equivalent required; must obtain US CPA license if using international equivalent per policy.

Responsibilities

• Researches and translates professional standards and regulatory requirements into practical guidance for assurance practitioners.
• Manages compliance activities and risk management processes including SoQM controls.
• Develops and maintains risk management policies, guidance, tools, and process documentation.
• Executes system requirements, testing, and enhancements; documents requirements and creates test scenarios.
• Applies professional judgment to risk management matters and escalates complex issues.
• Manages projects and recurring responsibilities to improve efficiency and consistency of risk management.
• Other duties as required.

Skills

Regulatory knowledge

GAAP/GAAS knowledge

SEC/PCAOB knowledge

Communication skills

Education

Bachelor's degree in Accounting

MBA or Master’s in Accountancy (preferred)

Active US CPA license (or recognized international equivalent)

Tools

Microsoft Office

Assurance software/tools

Job description

BDO USA, LLP is seeking an Assurance Risk Management Manager to oversee risk management, compliance, and quality management activities. This role supports audit quality and adherence to professional standards and firm policies.

The ideal candidate holds a US CPA license (or equivalent) with 6+ years in public accounting. You will guide assurance practitioners, develop risk policies, and escalate complex issues when needed.