Senior Assurance & Risk Management Lead

BDO USA, Llp; Costa Mesa (CA); On-site; USD 100,000 - 140,000; Full time

Job summary

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

The Manager independently executes assigned processes and projects, provides practical guidance to assurance practitioners, and identifies matters requiring escalation. Responsibilities include developing policies, managing SoQM controls, testing, and coordinating projects to

Qualifications

• Bachelor’s degree in accounting or related field required.
• MBA or Master’s in accounting preferred.
• Active US CPA or international equivalent required.

Responsibilities

• Translate professional standards into practical guidance for assurance practitioners.
• Manage compliance activities and risk management processes including SoQM controls.
• Develop and maintain risk management policies, guidance, tools, and process documentation.

Skills

Professional judgment

Communication skills

Relationship management

Decision making

Education

Bachelor’s degree in accounting or related field

MBA or Master’s in accounting

Tools

Microsoft Office

Job description

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

The Manager independently executes assigned processes and projects, provides practical guidance to assurance practitioners, and identifies matters requiring escalation. Responsibilities include developing policies, managing SoQM controls, testing, and coordinating projects to