Senior Director, Assurance & Risk Management

BDO USA, Llp; Tulsa (OK); In loco; USD 200.000 - 250.000; Tempo pieno

Vantaggi offerti da questo lavoro

ESOP ownership

Total Rewards benefits

Descrizione del lavoro

BDO USA, Llp in the United States seeks an Assurance Risk Management Director to lead risk management, compliance, and quality programs across major initiatives. This role partners across functions to drive implementation of Risk Management requirements and related technology solutions.

The position oversees policy development, testing, and remediation, with strong GAAP/GAAS knowledge, CPA license, and ten-plus years in public accounting.

Competenze

• Bachelor’s degree, required; focus in Accounting, preferred
• MBA/Master’s in accounting preferred

Mansioni

• Leads key Risk Management programs and initiatives, coordinating priorities, stakeholders, and implementation
• Leads execution of Risk Management system requirements, testing, and enhancements for BDOAdvantage, translating Risk Management direction and policy requirements into business requirements, test scenarios, and implementation needs
• Provides technical and risk management leadership, interpreting professional standards, regulatory requirements, and firm policies and developing recommendations for complex matters
• Oversees Risk Management policies, guidance, tools, learning, and processes to promote consistent and practical application
• Oversees key SoQM and compliance activities, including controls, documentation, monitoring, and remediation
• Drives continuous improvement and team effectiveness through process enhancements, technology, delegation, coaching, and review
• Other duties as required

Conoscenze

Risk Management

Leadership

Regulatory Compliance

GAAP/GAAS

CPA

Project Management

Formazione

Bachelor’s in Accounting

MBA/Master’s in Accounting

Strumenti

BDOAdvantage

Office Suite

Descrizione del lavoro

BDO USA, Llp in the United States seeks an Assurance Risk Management Director to lead risk management, compliance, and quality programs across major initiatives. This role partners across functions to drive implementation of Risk Management requirements and related technology solutions.

The position oversees policy development, testing, and remediation, with strong GAAP/GAAS knowledge, CPA license, and ten-plus years in public accounting.