Manager, Assurance Risk Management

BDO USA • Chicago, IL

2d

About The Position

The Assurance Risk Management Manager manages risk management, compliance, and quality management activities that support audit quality and consistent application of professional standards, regulatory requirements, and firm policies. The Manager independently executes assigned processes and projects, provides practical guidance to assurance practitioners, and identifies matters requiring escalation.

The role researches technical requirements and translates them into practical guidance; manages and monitors compliance activities and Risk Management processes, including applicable SoQM controls; and develops and maintains policies, guidance, tools, learning content, and process documentation. It also executes assigned system requirements, testing, and enhancements, and manages projects and recurring responsibilities while identifying opportunities to improve Risk Management processes.

The Manager supports teamwork by assisting others and delivering on commitments. Other duties may be required.

Requirements

• Bachelor’s degree required.
• Six or more years of experience in public accounting required.
• Prior audit experience with public and non-public entities required.
• Active licensed US CPA, recognized active International Equivalent, or unique qualification as defined by BDO’s Assurance Licensing Policy required.
• Candidates with an active international equivalent or unique qualification must obtain an active US CPA license within the approved timeframe defined by firm licensing requirement guidelines.
• Good working knowledge of regulatory policies and procedures.
• Advanced GAAP and GAAS knowledge.
• Sound working knowledge of SEC and PCAOB rules.
• Excellent verbal and written communication skills.
• Ability to build and maintain strong relationships with internal personnel.
• Ability to make decisions and thrive in a fast-paced environment.

Nice To Haves

• Focus in Accounting for the bachelor’s degree preferred.
• MBA or Master’s in accountancy preferred.
• Experience using assurance applications and research tools appropriate for this level preferred.
• Experience using Microsoft Office products, including Windows, Word, Excel, and PowerPoint, preferred.

Responsibilities

• Research and analyze technical requirements and translate professional standards, regulatory requirements, and firm policies into practical guidance for assurance practitioners.
• Manage and monitor compliance activities and Risk Management processes, including applicable SoQM controls and regulatory and firm requirements.
• Develop and maintain Risk Management policies, guidance, tools, learning content, and process documentation.
• Execute assigned system requirements, testing, and enhancements, including documenting requirements, developing test scenarios, performing testing, and identifying issues or needed changes.
• Apply professional judgment to Risk Management matters, independently addressing routine matters and escalating more complex or significant issues.
• Manage assigned projects and recurring responsibilities and identify opportunities to improve the efficiency and consistency of Risk Management processes.
• Support others in their work and deliver on commitments made.
• Perform other duties as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager