Director, Assurance Risk Management

Job-:
Generalist

Location:

Chicago, IL, United States;
Phoenix, AZ, United States;
Los Angeles, CA, United States;
Costa Mesa, CA, United States;
San Diego, CA, United States;
San Francisco, CA, United States;
San Jose, CA, United States;
Denver, CO, United States;
Stamford, CT, United States;
Washington, DC, United States;
Fort Lauderdale, FL, United States;
Jacksonville, FL, United States;
Miami, FL, United States;
Orlando, FL, United States;
Tallahassee, FL, United States;
Tampa, FL, United States;
West Palm Beach, FL, United States;
Atlanta, GA, United States;
Indianapolis, IN, United States;
Metairie, LA, United States;
Baltimore, MD, United States;
Boston, MA, United States;
Detroit, MI, United States;
Grand Rapids, MI, United States;
Kalamazoo, MI, United States;
Minneapolis, MN, United States;
St Louis, MO, United States;
Omaha, NE, United States;
Las Vegas, NV, United States;
Woodbridge, NJ, United States;
New York, NY, United States;
Melville, NY, United States;
Charlotte, NC, United States;
Raleigh, NC, United States;
Akron, OH, United States;
Cincinnati, OH, United States;
Cleveland, OH, United States;
Columbus, OH, United States;
Tulsa, OK, United States;
Philadelphia, PA, United States;
Pittsburgh, PA, United States;
Greenville, SC, United States;
Jackson, TN, United States;
Memphis, TN, United States;
Nashville, TN, United States;
Austin, TX, United States;
Dallas, TX, United States;
Houston, TX, United States;
San Antonio, TX, United States;
Salt Lake City, UT, United States;
Norfolk, VA, United States;
Richmond, VA, United States;
Seattle, WA, United States;
Spokane, WA, United States;
Madison, WI, United States;
Milwaukee, WI, United States

Schedule:

Full time Posted:
Closes:

Job Summary:

The Assurance Risk Management Director leads key risk management, compliance, and quality management programs and provides technical and operational leadership across significant initiatives. The Director also leads Risk Management requirements, testing, and enhancements for BDOAdvantage and other technology solutions, partnering across functions to drive effective implementation.

Job Duties:

Leads key Risk Management programs and initiatives, coordinating priorities, stakeholders, and implementation Leads execution of Risk Management system requirements, testing, and enhancements for BDOAdvantage, translating Risk Management direction and policy requirements into business requirements, test scenarios, and implementation needs Provides technical and risk management leadership, interpreting professional standards, regulatory requirements, and firm policies and developing recommendations for complex matters  Oversees Risk Management policies, guidance, tools, learning, and processes to promote consistent and practical application  Oversees key SoQM and compliance activities, including controls, documentation, monitoring, and remediation  Drives continuous improvement and team effectiveness through process enhancements, technology, delegation, coaching, and review

Other duties as required

Supervisory Responsibilities:

Sets the tone for teamwork by supporting others in their work and delivering on commitments

Qualifications,

Knowledge, Skills and Abilities:

Education:

Bachelor’s degree, required; focus in Accounting, preferred MBA/Master’s in accountancy, preferred

Experience:

Ten (10) or more years in public accounting, required Prior audit experience with public and non-public entities, required

License(s)/Certification(s):

Active licensed US CPA recognized active International Equivalent or unique qualification as defied by BDO’s Assurance Licensing Policy, required

If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as…