Senior Assurance Risk & Compliance Manager

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

Benefits offered by this job

ESOP program

Total Rewards benefits

Job summary

BDO USA, LLP seeks an Assurance Risk Management Manager to lead risk, compliance, and quality management that supports audit quality and adherence to professional standards and regulatory requirements. You will independently execute assigned processes, guide assurance practitioners, and identify matters needing escalation.

The role emphasizes policy development and continuous improvement of risk management activities.

Qualifications

• Bachelor’s degree required; focus in Accounting preferred.
• MBA or Master’s in accounting preferred.
• Active US CPA license; relevant license or international equivalent required; ability to obtain US CPA if needed.

Responsibilities

• Translate professional standards and regulatory requirements into practical guidance for assurance practitioners.
• Manage compliance activities and Risk Management processes incl. SoQM controls and firm requirements.
• Develop and maintain Risk Management policies, guidance, tools, learning content, and process documentation.
• Execute system requirements, testing, and enhancements; document requirements and test scenarios.
• Apply professional judgment to Risk Management matters and escalate complex issues as needed.
• Manage assigned projects and opportunities to improve efficiency and consistency of Risk Management processes.

Skills

Verbal and written communication

Relationship building

Regulatory knowledge

Decision making

Education

Bachelor's degree

MBA or Master’s in Accountancy

Tools

Microsoft Office (Excel, Word, PowerPoint)

Assurance tools & research apps

Job description

BDO USA, LLP seeks an Assurance Risk Management Manager to lead risk, compliance, and quality management that supports audit quality and adherence to professional standards and regulatory requirements. You will independently execute assigned processes, guide assurance practitioners, and identify matters needing escalation.

The role emphasizes policy development and continuous improvement of risk management activities.