Overview:
As Assurance Risk Management Director, you lead risk, compliance, and quality programs and guide major initiatives across the firm. You translate policy into actionable business requirements for systems like BDOAdvantage, collaborating across functions to strengthen controls and governance. You provide expert guidance on regulatory expectations and firm policies while driving continuous improvement. This role partners with teams to shape robust risk management in a fast-paced environment and leverage technology for better risk outcomes. Compensation / Benefits ESOP Total Rewards benefits
Responsibilities:
Lead and coordinate Risk Management programs, aligning priorities across stakeholders Drive requirements, testing, and enhancements for BDOAdvantage; translate policy into business needs Provide technical risk leadership, interpreting standards and regulations; develop recommendations Oversee Risk Management policies, guidance, tools, learning, and processes Oversee SoQM and compliance activities, including controls, documentation, monitoring, remediation Foster continuous improvement and team effectiveness through process and technology enhancements
Key requirements:
Ten (10) or more years in public accounting Prior audit experience with both public and non-public entities Active licensed US CPA (or equivalent); must obtain US CPA license if only international equivalent Experience with regulatory policies and GAAP/GAAS; knowledge of SEC and PCAOB rules Strong verbal and written communication; ability to build relationships in a fast-paced setting Proficiency with risk management technologies and assurance applications (preferred) Microsoft Office (Word, Excel, PowerPoint) (preferred) strong communication relationship building fast-paced adaptability GAAP/GAAS knowledge SEC and PCAOB rules risk management systems and testing