Senior Risk Advisory: SOX & Contract Compliance

BDO USA, Llp; New York (NY); On-site; USD 85,000 - 100,000; Full time

Job summary

BDO USA, LLP is seeking a Senior, Risk Advisory Services to deliver risk consulting across contract compliance, SOX, internal audit, and process improvements. The role includes planning, fieldwork, wrap-up, and reporting, with recommendations on legal and economic risks.

The Senior will prepare examinations for royalties, revenue sharing, and licensing matters. The position involves supervising associates, developing proposals, and managing engagement plans within a dynamic, deadline-driven

Qualifications

• Bachelor’s degree in Accounting or Finance (required).
• 2+ years of experience in internal audit, risk services or consulting (required).
• Experience with internal controls, flowcharts, testing of controls (required).
• SOX/audit experience and contract compliance auditing (required).
• CPA or CIA certification preferred.

Responsibilities

• Act as primary client contact for basic questions.
• Conduct interviews and facilitate meetings during engagements.
• Obtain information and data to support analyses.
• Document and analyze client processes, risks, and controls with guidance.
• Review contracts; prepare summaries with key provisions and financials.
• Develop initial deliverables and solutions for client issues.
• Assist with engagement management to meet metrics.

Skills

Auditing

Internal controls

SOX

Contract compliance

Education

Accounting or Finance

Tools

Excel

Word

IDEA

ACL

Job description

BDO USA, LLP is seeking a Senior, Risk Advisory Services to deliver risk consulting across contract compliance, SOX, internal audit, and process improvements. The role includes planning, fieldwork, wrap-up, and reporting, with recommendations on legal and economic risks.

The Senior will prepare examinations for royalties, revenue sharing, and licensing matters. The position involves supervising associates, developing proposals, and managing engagement plans within a dynamic, deadline-driven