Senior IT Risk Advisory Leader: SOX & Internal Audit

BDO USA; Chicago (IL); On-site; USD 160,000 - 190,000; Full time

Job summary

BDO USA, P.A. seeks a Senior Manager, Risk Advisory Services to manage and deliver high-value solutions analyzing system security, access controls, backup recovery, and IS organization practices.

You will oversee internal audit and SOX engagements from planning through reporting, leading a team and ensuring exceptional client service. You will develop new business with existing clients and prospects, collaborate with practice partners, manage time and billing, and travel up to 30% to client

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or Business Intelligence, required
• MBA or other relevant advanced degree, preferred

Responsibilities

• Oversees documentation and testing of controls across client engagements
• Leads client engagements and manages engagement budgets and resources
• Develops risk-based audit plans and improves engagement efficiencies
• Drives business development and client pursuit activities

Skills

Leadership

Client management

Risk assessment

Internal audit

Project management

Communication

GAAP/GAAS knowledge

Education

Bachelor’s degree in Accounting, Finance, Information Systems, or Business Intelligence

MBA or other relevant advanced degree

Tools

Microsoft Office

ACL/IDEA

MS Access

Job description

BDO USA, P.A. seeks a Senior Manager, Risk Advisory Services to manage and deliver high-value solutions analyzing system security, access controls, backup recovery, and IS organization practices.

You will oversee internal audit and SOX engagements from planning through reporting, leading a team and ensuring exceptional client service. You will develop new business with existing clients and prospects, collaborate with practice partners, manage time and billing, and travel up to 30% to client