Senior Assurance Risk & Quality Manager

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

Job summary

BDO USA, LLP is seeking an Assurance Risk Management Manager in the United States. The role oversees risk management, compliance, and quality management activities that support audit quality and adherence to professional standards and regulatory requirements.

You will independently execute processes, guide assurance practitioners, and escalate matters as needed. Your responsibilities include developing risk policies, coordinating testing and documentation, and ensuring consistent application

Qualifications

• Bachelor's degree in accounting or related field required.
• MBA or Master’s in accounting preferred.
• Six or more years in public accounting, required.
• Active US CPA or equivalent is required or as defined by policy.

Responsibilities

• Researches and translates professional standards and regulatory requirements into practical guidance for assurance practitioners.
• Monitors compliance activities and risk management processes including SoQM controls.
• Develops and maintains risk management policies, guidance, tools, and process documentation.

Skills

Regulatory knowledge

GAAP/GAAS knowledge

SEC/PCAOB knowledge

Verbal & written communication

Relationship building

Decision making in fast-paced env

Education

Bachelor's degree, required

MBA/MS in accounting preferred

Tools

Microsoft Office

Job description

BDO USA, LLP is seeking an Assurance Risk Management Manager in the United States. The role oversees risk management, compliance, and quality management activities that support audit quality and adherence to professional standards and regulatory requirements.

You will independently execute processes, guide assurance practitioners, and escalate matters as needed. Your responsibilities include developing risk policies, coordinating testing and documentation, and ensuring consistent application