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BDO USA

Experienced Manager, Risk Advisory Services

BDO USA, Richmond, Virginia, United States, 23214

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Experienced Manager, Risk Advisory Services

3 days ago Be among the first 25 applicants Overview The Assurance Experienced Manager, Risk Advisory Services is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit control, financial and operational audit, business conduct and fraud/forensic investigations. This role involves managing a team through all stages of an internal audit or consulting engagement, including planning, fieldwork, engagement wrap-up and report composition, with recommendations regarding client economic and legal risks. The role also includes suggesting improvements to internal controls and accounting procedures and managing engagement administration. Job Duties Acts as primary contact for clients regarding all questions and information, including progress, challenges, and issues identified Conducts informational interviews and facilitates meetings with client management during the engagement process Communicates control gaps and suggested improvements to processes, controls and risk management to client management and audit committees Analyzes client processes, risk, and controls Provides exceptional client service and develops advanced deliverables and solutions to client issues Proposes recommendations for a risk-based audit plan Establishes engagement budget and provides recommendations for project scope and pricing changes as needed Prepares periodic and timely billings and manages adjustments to engagement realization Manages the engagement and underlying economics to ensure engagement metrics are achieved Utilizes available research aids to develop understanding of client industry Identifies, grows, and maintains strategic relationships with client personnel Prepares formal and informal presentations for client meetings Identifies new business opportunities and communicates them to engagement superiors Participates in marketing and business development activities within the practice Drafts proposals and reports and completes research as needed Administers project plans Fosters a positive demeanor, learning attitude and client service mindset with staff and seniors Other duties as required Supervisory Responsibilities Supervises the day-to-day workload of RAS Senior Associates and Associates on assigned engagements and reviews work product Ensures RAS Senior Associates and Associates are trained on all relevant software Evaluates performance and assists in development of goals and objectives Delivers periodic performance feedback and completes evaluations in line with firm guidance Acts as mentor to RAS Senior Associates and Associates May act as a Career Advisor to Associates and Managers Education Bachelor’s degree in Accounting, Finance, Management Information Systems, or Business Intelligence, required MBA or other relevant advanced degree, preferred Experience Eight (8) years of experience in risk assessments, internal audits, Sarbanes-Oxley readiness, internal control assessments, or related advisory roles; required Prior supervisory experience; required Experience with internal controls including process design, flowcharts, control matrices, documentation and testing of controls, and reporting of control gaps; required Experience conducting audit planning, developing audit programs, testing, work papers, and drafting audit reports; required Experience in various industries (manufacturing, retail, distribution, energy, etc.) preferred Experience with process reviews, systems reviews and application controls; preferred Experience performing audits in a public accounting environment; preferred Licenses/Certifications CIA, CPA, CISA, or equivalent certifications; required Software Proficient in Microsoft Office Suite (Excel, Word, PowerPoint); required Experience with assurance applications and research tools; required Experience with ACL and/or IDEA and MS Access; preferred Other Knowledge, Skills & Abilities Solid understanding of planning and coordinating all stages of an internal audit Knowledge of internal accounting controls and professional standards Strong verbal and written communication skills Ability to adapt messaging to different audiences Ability to multi-task in a deadline-driven environment Strong analytical and diagnostic skills Project management skills; capable of handling complex issues US GAAP/GAAS knowledge; IFRS a plus; understanding of SEC/PCAOB reporting Knowledge of general IT control concepts People development and delegation skills, including scheduling and budgeting Executive presence to engage clients and present to them and potential clients Ability to build and maintain relationships with internal and client personnel Willingness to travel as needed Note: Salaries are determined based on qualifications, experience, skills, and geography. Location/Salary Ranges California Range: $130,000 - $160,000 Colorado Range: $130,000 - $160,000 Illinois Range: $130,000 - $160,000 Maryland Range: $130,000 - $160,000 Minnesota Range: $130,000 - $160,000 NYC/Long Island/Westchester Range: $130,000 - $160,000 Washington Range: $130,000 - $160,000 Washington DC Range: $130,000 - $160,000 About Us Join us at BDO, where you will find more than a career. We offer flexibility and opportunities for advancement. Our culture centers on meaningful connections, curiosity, and staying true to yourself while making a positive impact. We are committed to delivering exceptional outcomes and value for our people, clients, and communities. BDO is proud to be an ESOP company. BDO is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

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