Senior Risk Advisory Lead — Internal Controls & SOX

BDO USA; New York (NY); On-site; USD 140,000 - 165,000; Full time

Job summary

BDO USA in New York is seeking an Experienced Manager in Risk Advisory Services. You will lead engagements covering internal auditing, control assessments, and fraud/forensic investigations, guiding teams from planning through reporting.

You will build client relationships and deliver high-value risk solutions addressing governance and control gaps. The role requires eight years in risk/assurance, CPA/CIA/CISA or equivalent, and strong leadership with a focus on process improvement and

Qualifications

• Eight (8) years of experience in risk assessments, internal audits, or SOX readiness
• Public accounting or Fortune 1000 exposure preferred
• Experience supervising staff
• Knowledge of internal controls and control gaps
• CPA/CIA/CISA or equivalent certifications required

Responsibilities

• Act as primary client contact for engagement progress and issues
• Lead planning, field work, and wrap up of internal audits or consulting engagements
• Develop recommendations to improve controls and procedures
• Manage budgets, engagement scope, and pricing changes
• Prepare presentations and reports for client management

Skills

Risk assessment

Internal auditing

SOX/ICAE

Process improvement

Client management

Project management

Communication

Education

Bachelor's degree in Accounting/Finance/MIS/BI

MBA or advanced degree preferred

Tools

ACL

IDEA

MS Access

Excel

PowerPoint

Job description

BDO USA in New York is seeking an Experienced Manager in Risk Advisory Services. You will lead engagements covering internal auditing, control assessments, and fraud/forensic investigations, guiding teams from planning through reporting.

You will build client relationships and deliver high-value risk solutions addressing governance and control gaps. The role requires eight years in risk/assurance, CPA/CIA/CISA or equivalent, and strong leadership with a focus on process improvement and