Senior Assurance & Risk Management Lead

BDO USA, Llp; Salt Lake City (UT); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP seeks an Assurance Risk Management Manager to oversee risk, compliance, and quality management activities that support audit quality and adherence to professional standards, regulatory requirements, and firm policies.

In this role, you will independently execute processes, guide assurance practitioners, escalate complex issues, and drive improvements across risk management programs while collaborating with cross-functional teams in a fast-paced environment.

Qualifications

• Bachelor’s degree required; accounting focus 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

• Translates professional standards and regulatory requirements into guidance for assurance practitioners.
• Manages and monitors compliance activities and risk management processes.
• Develops and maintains risk management policies, guidance, tools, and documentation to support consistency.
• Executes system requirements, testing, and enhancements; documents requirements and creates test scenarios.
• Applies professional judgment and escalates complex issues as needed.
• Manages projects and recurring responsibilities; seeks efficiency improvements in risk processes.
• Other duties as required.

Skills

Communication skills

Regulatory knowledge

GAAP/GAAS knowledge

SEC & PCAOB knowledge

Relationship building

Education

Bachelor’s degree in accounting

MBA or Master’s in accounting

Tools

Microsoft Office

Job description

BDO USA, LLP seeks an Assurance Risk Management Manager to oversee risk, compliance, and quality management activities that support audit quality and adherence to professional standards, regulatory requirements, and firm policies.

In this role, you will independently execute processes, guide assurance practitioners, escalate complex issues, and drive improvements across risk management programs while collaborating with cross-functional teams in a fast-paced environment.