Senior Assurance, Risk & Quality Manager

BDO USA, Llp; Grand Rapids (MI); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

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

The role involves guiding assurance practitioners, handling routine risk matters, and escalating complex issues as needed. A strong GAAP/GAAS background and CPA certification are essential.

Qualifications

• Bachelor’s degree in Accounting required; MBA/masters preferred.
• Advanced GAAP and GAAS knowledge.
• Strong understanding of SEC and PCAOB rules.
• Six+ years in public accounting; audit experience with public and non-public entities.

Responsibilities

• Researches and analyzes technical requirements and translates standards into practical guidance for practitioners.
• Manages and monitors compliance activities and Risk Management processes including SoQM controls.
• Develops and maintains Risk Management policies, guidance, tools, and documentation.
• Executes system requirements, testing, and enhancements with documentation and test scenarios.
• Applies professional judgment and escalates complex issues as needed.
• Manages projects and improves efficiency and consistency of Risk Management processes.

Skills

Verbal communication

Written communication

GAAP knowledge

GAAS knowledge

SEC/PCAOB knowledge

Relationship building

Education

Bachelor's degree in Accounting

MBA or Master in Accountancy

Tools

Excel

PowerPoint

Job description

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

The role involves guiding assurance practitioners, handling routine risk matters, and escalating complex issues as needed. A strong GAAP/GAAS background and CPA certification are essential.