Senior Assurance Risk & Compliance Manager

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

Job summary

BDO USA, P.A. seeks an Assurance Risk Management Manager to lead key risk management, compliance, and quality management activities ensuring audit quality and adherence to professional standards, regulatory requirements, and firm policies.

The role independently executes processes, guides assurance practitioners, and escalates issues as needed. You will manage SoQM controls, develop risk policies, test system requirements, and drive process improvements while maintaining strong collaboration

Qualifications

• Bachelor’s degree required; focus in Accounting preferred.
• MBA or Master’s in accounting preferred.
• Six or more years in public accounting required.
• Prior audit experience with public and non-public entities required.
• Active US CPA license or recognized international equivalent required; if needed to obtain US CPA license within defined timeframe.

Responsibilities

• Translates professional standards and regulatory requirements into practical guidance for assurance practitioners.
• Manages and monitors compliance activities and Risk Management processes, including SoQM controls and firm requirements.
• Develops and maintains Risk Management policies, guidance, tools, learning content, and process documentation.
• Executes system requirements, testing, and enhancements; documents requirements and test scenarios and identifies issues.
• Applies professional judgment to Risk Management matters and escalates complex issues as needed.
• Manages assigned projects and recurring responsibilities; identifies opportunities to improve efficiency and consistency of Risk Management processes.
• Other duties as required.

Skills

Communication skills

Audit experience

Regulatory knowledge

GAAP/GAAS knowledge

CPA license

Education

Bachelor's degree

MBA or Master’s in accounting

Tools

Microsoft Office

Job description

BDO USA, P.A. seeks an Assurance Risk Management Manager to lead key risk management, compliance, and quality management activities ensuring audit quality and adherence to professional standards, regulatory requirements, and firm policies.

The role independently executes processes, guides assurance practitioners, and escalates issues as needed. You will manage SoQM controls, develop risk policies, test system requirements, and drive process improvements while maintaining strong collaboration