Senior Risk Advisory Manager: Internal Audit & SOX

BDO USA, LLP; San Francisco (CA); On-site; USD 115,000 - 135,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid time off

Job summary

BDO USA, LLP in San Francisco is looking for a Manager, Risk Advisory Services to oversee internal auditing and support clients with internal control solutions, compliance, and risk assessments. The role involves managing a team through all engagement stages while ensuring effective communication with clients.

The ideal candidate will have at least six years of relevant experience from a public accounting firm or Fortune 1000 companies, along with a bachelor's degree in Accounting or a related field. Exceptional analytical and project management skills are required for this demanding role where attention to detail is crucial.

Qualifications

• Six (6) years of experience in public accounting or as a financial subject matter expert.
• Experience with Sarbanes-Oxley and internal control assessments.
• Certificate of Internal Auditor (CIA) or Certified Public Accountant (CPA).

Responsibilities

• Manage client relationships and oversee the audit process.
• Identify risks and provide actionable insights for improvement.
• Supervise and mentor junior staff and evaluate their performance.

Skills

Client communication

Risk assessment

Audit planning

Analytical skills

Project management

Education

Bachelor's degree in Accounting, Finance, or Business

MBA or relevant advanced degree

Tools

Microsoft Office Suite

ACL or IDEA

Job description

BDO USA, LLP in San Francisco is looking for a Manager, Risk Advisory Services to oversee internal auditing and support clients with internal control solutions, compliance, and risk assessments. The role involves managing a team through all engagement stages while ensuring effective communication with clients.

The ideal candidate will have at least six years of relevant experience from a public accounting firm or Fortune 1000 companies, along with a bachelor's degree in Accounting or a related field. Exceptional analytical and project management skills are required for this demanding role where attention to detail is crucial.