Strategic Assurance Risk Manager

BDO USA, Llp; Austin (TX); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

ESOP

Job summary

BDO USA, LLP is seeking an Assurance Risk Management Manager to lead risk, compliance, and quality management activities supporting audit quality and regulatory adherence. The role involves guiding assurance practitioners, executing assigned processes, and escalating complex matters as needed.

Ideal candidates have a CPA or equivalent, strong GAAP/GAAS knowledge, and experience in public accounting, with the ability to manage projects and improve processes in a fast-paced environment.

Qualifications

• Bachelor’s degree required; focus in Accounting preferred.
• MBA or Master’s in accountancy preferred.

Responsibilities

• Researches and translates standards into practical guidance for assurance practitioners.
• Manages compliance activities and Risk Management processes including SoQM controls
• Develops and maintains Risk Management policies, guidance, tools, and documentation
• Executes system requirements, testing, and enhancements with proper documentation
• Escalates complex issues and guides assurance practitioners
• Manages projects and seeks efficiency improvements
• Other duties as required

Skills

Risk management

Regulatory compliance

Quality management

Audit standards

Professional judgment

Education

Bachelor's degree in Accounting or related

MBA or Master’s in accountancy

Tools

Microsoft Office (Word, Excel, PowerPoint)

Assurance applications & research tools

Job description

BDO USA, LLP is seeking an Assurance Risk Management Manager to lead risk, compliance, and quality management activities supporting audit quality and regulatory adherence. The role involves guiding assurance practitioners, executing assigned processes, and escalating complex matters as needed.

Ideal candidates have a CPA or equivalent, strong GAAP/GAAS knowledge, and experience in public accounting, with the ability to manage projects and improve processes in a fast-paced environment.