Senior Risk Advisory & Compliance Leader

BDO USA; Melville (NY); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Professional development opportunities

Job summary

BDO USA in the United States seeks a Senior, Risk Advisory Services to provide risk consulting on contract compliance, SOX, internal audit, and business process improvements. The role includes planning, field work, engagement wrap-up, and reporting, with recommendations on client risks and controls.

The Senior will supervise associates, develop deliverables, and manage client relationships, including communicating findings to senior management and drafting comprehensive reports.

Qualifications

• Two or more years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services.
• Experience with internal controls including flowcharts, documentation and testing of controls.
• Experience with Internal Audit and Sarbanes Oxley with a focus in entities wide risk assessment.
• Experience performing contract compliance audit, specifically royalties and franchising agreements.
• CPA or CIA certification is preferred.

Responsibilities

• Acts as primary contact for clients regarding basic questions and information.
• Supports planning, field work, engagement wrap up and report composition.
• Documents and analyzes client processes, risks and controls with guidance from senior staff.
• Develops contract summaries with key provisions and financial information.
• Prepares formal and informal presentations for client meetings.
• Implements project plans and maintains engagement documentation.

Skills

Internal audit

Risk assessment

Contract compliance

Client relations

Leadership

Education

Bachelor’s degree in Accounting or Finance

CPA or CIA certification, preferred

Tools

Excel

Word

IDEA

ACL

Job description

BDO USA in the United States seeks a Senior, Risk Advisory Services to provide risk consulting on contract compliance, SOX, internal audit, and business process improvements. The role includes planning, field work, engagement wrap-up, and reporting, with recommendations on client risks and controls.

The Senior will supervise associates, develop deliverables, and manage client relationships, including communicating findings to senior management and drafting comprehensive reports.