Manager, Assurance Risk Management

Job-:
Generalist

Location:

Chicago, IL, United States;
Boston, MA, 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;
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;
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;
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 Manager manages key 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.

Job Duties:

Researches and analyzes technical requirements and translates professional standards, regulatory requirements, and firm policies into practical guidance for assurance practitioners Manages and monitors compliance activities and Risk Management processes, including applicable SoQM controls and regulatory and firm requirements Develops and maintains Risk Management policies, guidance, tools, learning content, and process documentation to support consistent application of requirements  Executes assigned system requirements, testing, and enhancements, including documenting requirements, developing test scenarios, performing testing, and identifying issues or needed changes Applies professional judgment to Risk Management matters, independently addressing routine matters and escalating more complex or significant issues  Manages assigned projects and recurring responsibilities, while identifying opportunities to improve the efficiency and consistency of Risk Management processes

Other duties as required

Supervisory Responsibilities:

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

Knowledge, Skills and Abilities:

Education:

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

Experience:

Six (6) 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 defined by BDO’s Assurance Licensing Policy, required

If active international equivalent or unique…