Senior Risk Advisory Consultant - Financial Services & SOX

BDO USA; Port Reading (NJ); On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA is seeking a Senior, Risk Advisory Services to provide risk consulting and issue resolution to financial services clients across internal audit, process improvement, regulatory compliance, risk management, IT, and SOX. You will participate in all stages of engagements, assist with planning, fieldwork, and reporting, and offer recommendations on client risk management.

The role involves developing deliverables, reassessing risks, managing engagement progress, and traveling as needed.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• Two or more years in banking/financial services risk/controls is typical.
• Experience with SOX/FDICIA controls and IT audit preferred.

Responsibilities

• Act as primary day-to-day contact for clients regarding questions and information.
• Gather information and data from clients to support analyses and research.
• Develop initial deliverables and/or solutions to client issues.
• Conduct risk assessments and design risk-based audit programs.
• Prepare client presentations and reports for engagements.
• Travel as needed.

Skills

Internal audit

Regulatory compliance

SOX

Risk management

IT audit

Client communication

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Office

Job description

BDO USA is seeking a Senior, Risk Advisory Services to provide risk consulting and issue resolution to financial services clients across internal audit, process improvement, regulatory compliance, risk management, IT, and SOX. You will participate in all stages of engagements, assist with planning, fieldwork, and reporting, and offer recommendations on client risk management.

The role involves developing deliverables, reassessing risks, managing engagement progress, and traveling as needed.