Experienced Associate, RAS- Financial Services

Assurance Experienced Associate, Risk Advisory ServicesJoin to apply for the Assurance Experienced Associate, Risk Advisory Services role at BDO USAAssurance Experienced Associate, Risk Advisory Services1 day ago Be among the first 25 applicantsJoin to apply for the Assurance Experienced Associate, Risk Advisory Services role at BDO USAJOB DESCRIPTIONThe Assurance Experienced Associate, Risk Advisory Services is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of SOX, business process improvement, information technology, audit, and fraud investigations. In this role, the Assurance Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition.Job SummaryJOB DESCRIPTIONThe Assurance Experienced Associate, Risk Advisory Services is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of SOX, business process improvement, information technology, audit, and fraud investigations. In this role, the Assurance Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition.Job DutiesAssists with the informational interviews and facilitation of meetings with clients during engagement processObtains information, documents and data from clients to support the completion of analysis and research of client issuesDocuments and analyzes the client’s processes, risk and controls with guidance and direction from senior Risk Advisory Services professionalsDevelops initial deliverables and/or solutions to client issuesProposes basic recommendations for a risk-based audit planUtilizes research tools, databases and trade publications to develop understanding of client’s industryDevelops relationships with client personnel and management membersAssists with the management of the engagement to ensure engagement metrics are achievedUtilizes research tools, databases and trade publications to develop understanding of client’s industryAssists with the research and drafting of proposalsMaintains all documentation and work papers associated with client engagementsConducts risk assessment of assigned department or functional area in established / required timeline under direct supervisionReviews the suitability of internal control designConducts audit testing of specific area and identifies reportable issues and dimension of riskDetermines compliance with appropriate audit policies and proceduresCommunicates findings to senior management and drafts comprehensive report of audited areaOther duties as requiredEducationQualifications, Knowledge, Skills and Abilities:Bachelor's degree in Accounting or Finance, requiredExperienceOne (1) to three (3) years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services, requiredPrior experience with internal controls including flowcharts, documentation and testing of controls, requiredLicense/CertificationsCPA or CIA certification, preferredSoftwareProficient in the use of Microsoft Office Suite, specifically Excel and Word, requiredOther Knowledge, Skills & AbilitiesSolid understanding and experience planning and coordinating the stages to perform an auditKnowledge of internal accounting controls, professional standards and regulations and systemsStrong verbal and written communication skillsAbility to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firmAbility to successfully multi-task while working independently and within a group environmentSuperior analytical and diagnostic skillsCapable of working in a demanding, deadline driven environment with a focus on details and accuracyAbility to adapt to rapidly changing environments successfullySolid organizational skills especially ability to meet project deadlines with a focus on detailsCapacity to build and maintain strong relationships with client personnelTravel as neededIndividual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.California Range: $73,000 - $83,000Colorado Range: $73,000 - $83,000Illinois Range: $73,000 - $83,000Maryland Range: $73,000 - $83,000Massachusetts Range: $73,000 - $83,000Minnesota Range: $73,000 - $83,000New Jersey Range: $73,000 - $83,000NYC/Long Island/Westchester Range: $73,000 - $83,000Washington Range: $73,000 - $83,000Vermont Range: $73,000 - $83,000Washington DC Range: $73,000 - $83,000About UsJoin us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves OnWelcoming diverse perspectives and understanding the experience of our professionals and clientsEmpowering team members to explore their full potentialOur talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunitiesCelebrating ingenuity and innovation to transform our business and help our clients transform theirsFocus on resilience and sustainability to positively impact our people, clients, and communitiesBDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more!Benefits may be subject to eligibility requirements.Equal Opportunity Employer, including disability/vetsClick here to find out more!All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status."BDO USA, P.A. is an EO employer M/F/Veteran/Disability"Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and Accounting/AuditingIndustriesAccountingReferrals increase your chances of interviewing at BDO USA by 2xSign in to set job alerts for “Assurance Associate” roles.New York, NY $72,120.00-$117,180.00 2 weeks agoNew York, NY $72,120.00-$117,180.00 2 weeks agoMelville, NY $70,000.00-$90,000.00 3 days agoFarmingdale, NY $65,000.00-$75,000.00 4 months agoBohemia, NY $80,000.00-$90,000.00 5 months agoRonkonkoma, NY $70,000.00-$90,000.00 3 months agoLevittown, NY $50,000.00-$60,000.00 7 months agoJericho, NY $60,000.00-$65,000.00 2 weeks agoSmithtown, NY $65,000.00-$130,000.00 1 day agoWoodbury, NY $50,000.00-$65,000.00 2 weeks agoJericho, NY $76,500.00-$103,500.00 2 weeks agoFamily Office Accountant (STARTS ASAP!!)New York, NY $45,000.00-$65,000.00 1 hour agoWoodbury, NY $90,000.00-$100,000.00 1 week agoStamford, CT $67,000.00-$86,000.00 1 day agoNew Hyde Park, NY $75,000.00-$85,000.00 3 months agoStamford, CT $150,000.00-$250,000.00 3 days agoBohemia, NY $65,000.00-$90,000.00 3 months agoWe’re unlocking community knowledge in a new way. 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Created: 2025-09-17