Exp Sr Associate, RAS Analytics and Innovation

BDO-posted 5 months ago

$90,000 - $115,000/Yr

Full-time • Mid Level

Charlotte, NC

Professional, Scientific, and Technical Services

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The Risk Advisory Services (RAS) Analytics and Innovation Experienced Senior Associate is responsible for providing hands on technology support for Regulatory Compliance and Internal Audit project engagements as well as internal Innovation initiatives. The Experienced Senior Associate handles client projects that require proficiency in Regulatory Compliance processes (SOX 404, Internal Audit etc.) and proficiency in the use of digital tools such as Data Analytics and Automation. This role works towards identifying process improvement opportunities with Compliance processes and developing digital solutions to support Operational Audits, Risk Assessments, Control Testing, and Continuous Monitoring to drive efficiencies and help clients gain data-driven insights into new and emerging risks. The Experienced Senior Associate also assists in the tactical execution of various RAS Innovation initiatives. This role will work closely with the rest of the Innovation team members and local RAS teams to develop digital risk solutions based on Data Analytics, Automation, and other emerging technologies.

Supports a team that drives client discussions to identify process improvement opportunities with Compliance and Internal Audit processes
Designs and develops digital solutions based on Data Analytics and Automation technology
Manages a team of junior onshore and offshore professionals and delegates work assignments as needed
Participates in the review and design of internal controls over financial reporting based on Sarbanes-Oxley Act (SOX) requirements
Uses Analytics to tech-enable operational and business audits
Leverages workflow automation technology to automate SOX control execution and testing procedures
Identifies key risks and uses Analytics to assess their impact and likeliness of occurrence
Prepares formal and informal presentations for client meetings
Acts as primary client contact for all questions and issues
Develops and maintains relationships with client personnel
Administers project plans for client engagements
Maintains solution development lifecycle plans
Adapts quickly to new digital tools
Implements project plans
Other duties, as required

Bachelor's degree in Accounting, Finance, or Management Information Systems, required
Four (4) or more years of combined Data Analytics, Risk & Regulatory, and Innovation related experience, required
Experience working in the accounting, financial consulting, business advisory, and/or professional services, preferred
Experience working with Governance, Risk, and Compliance (GRC) tools such as Workiva and AuditBoard, preferred
Prior experience with internal controls including flowcharts, documentation, and testing of controls, preferred
Experience in Data Analytics and Visualization, required
Experience in RPA and Workflow Automation, required

Experience in Database Development, preferred
Experience in Application Development, preferred
Experience in Artificial Intelligence, preferred
Experience in Machine Learning, preferred
Project Management Professional (PMP), preferred
Certified Internal Auditor (CIA), preferred
Experience using Microsoft Power BI, Tableau, required
Experience using Workflow Automation tools (Alteryx), required
Experience using RPA tools (Microsoft Power Automate, UiPath), preferred
Experience developing web applications in Microsoft Power Platform, PowerApps, preferred
Experience using Python, Power Pivot, SQL, and other like analytic and visualization tools, preferred

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.
National Range: $90,000 - $115,000
Maryland Range: $90,000 - $115,000
NYC/Long Island/Westchester Range: $90,000 - $115,000

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