Senior Risk Advisory Consultant - SOX & Internal Audit

BDO USA; Stamford (CT); On-site; USD 85,000 - 100,000; Full time

Job summary

BDO USA is seeking a Senior, Risk Advisory Services to provide risk consulting across contract compliance, SOX, internal audit and IT controls. The role includes planning, fieldwork, wrap-up, and reporting, with a focus on identifying economic and legal risks for clients.

The Senior will supervise associates, develop proposals, and deliver independent audit services while maintaining client relationships and ensuring engagement metrics are met.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 2+ years of internal audit, risk services or related experience.
• Experience with internal controls testing and SOX.
• Experience with contract compliance audits including royalties/franchising.

Responsibilities

• Act as primary client contact for basic questions and information.
• Conduct information gathering and assist with analysis and research of client issues.
• Document and analyze client processes, risks and controls with guidance from seniors.
• Review contracts and develop summaries with key provisions and financial data.
• Prepare deliverables and communicate findings to clients and engagement leadership.

Skills

Internal controls

SOX compliance

Risk assessment

Contract compliance

Audit testing

Documentation

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Word

IDEA/ACL data analytics

Job description

BDO USA is seeking a Senior, Risk Advisory Services to provide risk consulting across contract compliance, SOX, internal audit and IT controls. The role includes planning, fieldwork, wrap-up, and reporting, with a focus on identifying economic and legal risks for clients.

The Senior will supervise associates, develop proposals, and deliver independent audit services while maintaining client relationships and ensuring engagement metrics are met.