Senior Assurance & Risk Management Lead

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

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, P.A. is seeking an Assurance Risk Management Manager to lead risk management, compliance, and quality assurance across engagements. The role provides guidance to practitioners, ensures standards alignment, and escalates significant issues as needed.

The incumbent will manage SoQM controls, develop risk management policies, and drive process improvements. A CPA license and extensive audit experience are required to ensure regulatory adherence and high-quality delivery.

Qualifications

• Bachelor’s degree required; focus in Accounting preferred.
• MBA or Master’s in accountancy preferred.
• Six (6) or more years in public accounting, required.
• Prior audit experience with public and non-public entities, required.

Responsibilities

• Researches and translates 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, learning content, and process documentation.
• Executes system requirements, testing, and enhancements, including documenting requirements, testing scenarios, and issue identification.
• Applies professional judgment to Risk Management matters and escalates complex issues as needed.
• Manages projects and recurring responsibilities, seeking efficiency improvements in Risk Management processes.
• Other duties as required.

Skills

Regulatory policies

GAAP/GAAS knowledge

SEC/PCAOB rules

Verbal & written communication

Relationship building

Decision making / fast-paced

Education

Bachelor’s degree in accounting

MBA or Master’s in accounting

Tools

MS Office

Assurance tools

Job description

BDO USA, P.A. is seeking an Assurance Risk Management Manager to lead risk management, compliance, and quality assurance across engagements. The role provides guidance to practitioners, ensures standards alignment, and escalates significant issues as needed.

The incumbent will manage SoQM controls, develop risk management policies, and drive process improvements. A CPA license and extensive audit experience are required to ensure regulatory adherence and high-quality delivery.