Senior Risk Advisory & Internal Audit Lead

BDO USA, LLP; Houston (TX); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP seeks an Experienced Senior in Risk Advisory Services to provide risk consulting across SOX, internal audit, and business process improvement. You will participate in planning, field work, wrap up, and reporting, while offering recommendations on client risk and controls.

The role involves fluctuating schedules and direct client interaction. Ideal candidates have 3–7 years in internal audit or risk services, supervisory experience, and a CPA or CIA preferred.

Qualifications

• Three to seven years’ financial experience in internal audit or risk services.
• Supervisory experience preferred (two+ years).
• CPA or CIA certification preferred.

Responsibilities

• Serve as primary client contact for questions and information.
• Document and analyze client processes, risks and controls.
• Develop initial deliverables and solutions to client issues.
• Lead or assist in planning, fieldwork, and report drafting.
• Communicate findings to senior management.

Skills

Internal audit

Risk assessment

SOX

Fraud investigations

Client communication

Education

Bachelor's degree in Accounting, Finance or other relevant field

Tools

Microsoft Office Suite

Excel

Word

Job description

BDO USA, LLP seeks an Experienced Senior in Risk Advisory Services to provide risk consulting across SOX, internal audit, and business process improvement. You will participate in planning, field work, wrap up, and reporting, while offering recommendations on client risk and controls.

The role involves fluctuating schedules and direct client interaction. Ideal candidates have 3–7 years in internal audit or risk services, supervisory experience, and a CPA or CIA preferred.