Senior Assurance Risk & Compliance Leader

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

Benefits offered by this job

ESOP

Job summary

BDO USA, LLP seeks an Assurance Risk Management Manager to oversee risk management, compliance, and quality assurance activities ensuring audit quality and adherence to professional standards.

You will guide assurance practitioners, execute processes, monitor regulatory requirements, and escalate complex issues as needed. A CPA or equivalent is required with public accounting experience.

Qualifications

• Requires Bachelor’s degree with accounting focus; MBA or Master’s preferred.
• Six+ years in public accounting and prior audit experience in varied entities.
• Active licensed US CPA or recognized equivalent; willingness to obtain US CPA if needed.
• Experience with GAAP/GAAS and regulatory policies.

Responsibilities

• Researches and translates standards into practical guidance for practitioners.
• Monitors compliance activities and risk management processes.
• Develops risk management policies, tools, and process documentation.
• Executes system requirements, testing, and documentation; identifies issues.
• Escalates complex issues and supports project delivery.

Skills

Communication skills

Regulatory knowledge

Relationship building

Education

Bachelor's degree

MBA or Master's in accountancy

Tools

Microsoft Office

Assurance software

Job description

BDO USA, LLP seeks an Assurance Risk Management Manager to oversee risk management, compliance, and quality assurance activities ensuring audit quality and adherence to professional standards.

You will guide assurance practitioners, execute processes, monitor regulatory requirements, and escalate complex issues as needed. A CPA or equivalent is required with public accounting experience.