BDO USA
Manager - Financial Services, Risk Advisory Services
BDO USA, Port Reading, New Jersey, us, 07064
Overview
Manager - Financial Services, Risk Advisory Services at BDO USA. The Assurance 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, process improvement/transformation, regulatory compliance, risk management, IT audit & control, financial and operational audit, business conduct and/or SOX. Manages a team through all stages of internal audit and/or consulting engagements and provides recommendations on client business risks and internal controls. Job Duties
Act as the primary client contact regarding questions, progress, challenges, and issues identified. Conduct informational interviews and facilitate meetings with client management during engagements. Communicate control gaps and suggested improvements to processes, controls, and risk management to client management. Analyze client processes, risks, and controls. Provide exceptional client service and develop advanced deliverables and solutions to client issues. Lead enterprise-wide risk assessment within established timelines while overseeing the team. Coordinate development of risk-based audit plans and programs. Ensure confidentiality of documentation and work papers. Establish engagement budgets and provide recommendations for project scope and pricing changes as needed. Prepare periodic billings and manage engagement realization as needed. Manage engagement economics to achieve metrics. Utilize research tools to understand client industry. Build and maintain strategic client relationships. Prepare formal and informal presentations for client meetings. Identify new business opportunities and communicate them to engagement supervisors. Participate in marketing and business development activities within the practice. Draft proposals and reports and conduct necessary research. Administer project plans. Other duties as required. Supervisory Responsibilities
Supervise day-to-day workload of RAS-FS Senior Associates and Associates and ensure quality standards are met. Train Senior Associates and Associates on relevant software. Evaluate performance and assist in professional development goals. Deliver performance feedback and evaluations in accordance with firm guidance. Mentor RAS-FS staff as appropriate. Qualifications, Knowledge, Skills and Abilities
Bachelor’s degree in Accounting or Finance, required. MBA or other advanced degree, preferred. Six or more years of banking, asset management, brokerage, or other financial services experience within a public accounting firm or financial institution performing internal audits, consulting, compliance and/or risk advisory services, required. Experience with internal controls including SOX/FDICIA, process control design, flowcharts & control matrices, testing and reporting of control gaps, required. Experience with audit planning, programs, testing, work papers, and audit reports, required. Three or more years of supervisory experience, required. Minimum five years of internal audits in banking/financial services, preferred. (Lending, Treasury/Finance, Regulatory Requirements, Operations, HR, etc.) Process reviews, systems reviews, and application controls experience preferred. CPA, CIA, CISA, and/or CFSA preferred. Software
Proficient in Microsoft Office (Excel, Word, PowerPoint); Experience with ACL/IDEA and MS Access preferred; Experience with assurance applications and research tools preferred. Other Knowledge, Skills & Abilities
Strong understanding of internal audit planning and coordination across all stages. Knowledge of internal accounting controls, professional standards, and regulations. Strong verbal and written communication; ability to adapt messaging for client and firm audiences. Ability to multi-task, work independently and in a team, and manage complex issues. Analytical and diagnostic skills with attention to detail and deadlines. Solid project management and executive presence for client interactions. Ability to travel 20% to 40% as needed. Foster a growth mindset and client service mentality with staff and seniors. Salary and Locations
Individual salaries are determined by qualifications, experience, skills, and geography. Typical ranges by location include: California: $120,000 - $145,000 Colorado: $120,000 - $145,000 Illinois: $120,000 - $145,000 Maryland: $120,000 - $145,000 Massachusetts: $120,000 - $145,000 Minnesota: $120,000 - $145,000 New Jersey: $120,000 - $145,000 NYC/Long Island/Westchester: $120,000 - $145,000 Washington: $120,000 - $145,000 Vermont: $120,000 - $145,000 Washington DC: $120,000 - $145,000 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 being true to yourself while making a positive difference. BDO is proud to be an ESOP company, sharing growth with our U.S. team. We provide assurance, tax and advisory services across the U.S. and in over 160 countries. BDO USA, P.A. is an EO employer M/F/Veteran/Disability. Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Accounting/Auditing Industries
Accounting Referrals increase your chances of interviewing at BDO USA. Get notified about new Financial Services Manager jobs in Woodbridge, NJ.
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Manager - Financial Services, Risk Advisory Services at BDO USA. The Assurance 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, process improvement/transformation, regulatory compliance, risk management, IT audit & control, financial and operational audit, business conduct and/or SOX. Manages a team through all stages of internal audit and/or consulting engagements and provides recommendations on client business risks and internal controls. Job Duties
Act as the primary client contact regarding questions, progress, challenges, and issues identified. Conduct informational interviews and facilitate meetings with client management during engagements. Communicate control gaps and suggested improvements to processes, controls, and risk management to client management. Analyze client processes, risks, and controls. Provide exceptional client service and develop advanced deliverables and solutions to client issues. Lead enterprise-wide risk assessment within established timelines while overseeing the team. Coordinate development of risk-based audit plans and programs. Ensure confidentiality of documentation and work papers. Establish engagement budgets and provide recommendations for project scope and pricing changes as needed. Prepare periodic billings and manage engagement realization as needed. Manage engagement economics to achieve metrics. Utilize research tools to understand client industry. Build and maintain strategic client relationships. Prepare formal and informal presentations for client meetings. Identify new business opportunities and communicate them to engagement supervisors. Participate in marketing and business development activities within the practice. Draft proposals and reports and conduct necessary research. Administer project plans. Other duties as required. Supervisory Responsibilities
Supervise day-to-day workload of RAS-FS Senior Associates and Associates and ensure quality standards are met. Train Senior Associates and Associates on relevant software. Evaluate performance and assist in professional development goals. Deliver performance feedback and evaluations in accordance with firm guidance. Mentor RAS-FS staff as appropriate. Qualifications, Knowledge, Skills and Abilities
Bachelor’s degree in Accounting or Finance, required. MBA or other advanced degree, preferred. Six or more years of banking, asset management, brokerage, or other financial services experience within a public accounting firm or financial institution performing internal audits, consulting, compliance and/or risk advisory services, required. Experience with internal controls including SOX/FDICIA, process control design, flowcharts & control matrices, testing and reporting of control gaps, required. Experience with audit planning, programs, testing, work papers, and audit reports, required. Three or more years of supervisory experience, required. Minimum five years of internal audits in banking/financial services, preferred. (Lending, Treasury/Finance, Regulatory Requirements, Operations, HR, etc.) Process reviews, systems reviews, and application controls experience preferred. CPA, CIA, CISA, and/or CFSA preferred. Software
Proficient in Microsoft Office (Excel, Word, PowerPoint); Experience with ACL/IDEA and MS Access preferred; Experience with assurance applications and research tools preferred. Other Knowledge, Skills & Abilities
Strong understanding of internal audit planning and coordination across all stages. Knowledge of internal accounting controls, professional standards, and regulations. Strong verbal and written communication; ability to adapt messaging for client and firm audiences. Ability to multi-task, work independently and in a team, and manage complex issues. Analytical and diagnostic skills with attention to detail and deadlines. Solid project management and executive presence for client interactions. Ability to travel 20% to 40% as needed. Foster a growth mindset and client service mentality with staff and seniors. Salary and Locations
Individual salaries are determined by qualifications, experience, skills, and geography. Typical ranges by location include: California: $120,000 - $145,000 Colorado: $120,000 - $145,000 Illinois: $120,000 - $145,000 Maryland: $120,000 - $145,000 Massachusetts: $120,000 - $145,000 Minnesota: $120,000 - $145,000 New Jersey: $120,000 - $145,000 NYC/Long Island/Westchester: $120,000 - $145,000 Washington: $120,000 - $145,000 Vermont: $120,000 - $145,000 Washington DC: $120,000 - $145,000 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 being true to yourself while making a positive difference. BDO is proud to be an ESOP company, sharing growth with our U.S. team. We provide assurance, tax and advisory services across the U.S. and in over 160 countries. BDO USA, P.A. is an EO employer M/F/Veteran/Disability. Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Accounting/Auditing Industries
Accounting Referrals increase your chances of interviewing at BDO USA. Get notified about new Financial Services Manager jobs in Woodbridge, NJ.
#J-18808-Ljbffr