Experienced Manager, Risk Advisory Services

Experienced Manager, Risk Advisory ServicesJoin to apply for the Experienced Manager, Risk Advisory Services role at BDO USAThe Assurance Experienced 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, business process improvement, Sarbanes-Oxley compliance, information technology audit control, financial and operational audit, business conduct and fraud/forensic investigations. In this role, the Assurance Experienced Manager, Risk Advisory Services is charged with managing a team of professionals through all stages of an internal audit or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client economic and legal risks. The Assurance Experienced Manager, Risk Advisory Services will also be responsible for providing suggestions to improve the internal controls and accounting procedures of assigned clients, as well as managing certain aspects of engagement administration.Job DutiesActs as primary contact for clients regarding all questions and information, including progress, challenges encountered, and issues identifiedConducts informational interviews and facilitates meetings with client management members during engagement processCommunicates control gaps and suggested improvements to processes, controls and risk management to client management and audit committeesAnalyzes the client’s processes, risk, and controlsProvides exceptional client service and develops advanced level deliverables and/or solutions to client issuesProposes recommendations for a risk-based audit planEstablishes engagement budget, provides recommendations for project scope and underlying pricing changes, as neededPrepares periodic and timely billings, and manages adjustments to engagement realization, as neededManages the engagement and underlying economics to ensure engagement metrics are achievedUses available research aids to develop understanding of client’s industryIdentifies, grows, and maintains strategic relationships with client personnelPrepares formal and informal presentations for client meetingsIdentifies new business opportunities to expand the Risk Advisory Services practiceParticipates in marketing and business development activities within practiceDrafts proposals and reports, and completes research, when neededAdministers project plansFosters a positive demeanor, learning attitude and client service mentality with staff and seniorsOther duties as requiredSupervisory ResponsibilitiesSupervises the day-to-day workload of RAS Senior Associates and Associates on assigned engagements and reviews work productEnsures RAS Senior Associates and Associates are trained on all relevant softwareEvaluates the performance of RAS Senior Associates and Associates and assists in the development of goals and objectives to enhance professional developmentDelivers periodic performance feedback and completes performance evaluations for RAS Senior Associates and Associates in accordance with Firm guidanceActs as mentor to RAS Senior Associates and Associates, as appropriateMay act as a Career Advisor to Associates and ManagersEducationBachelor’s degree in Accounting, Finance, Management Information Systems, or Business Intelligence, requiredMBA or other relevant advanced degree, preferredExperienceEight (8) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert, requiredPrior supervisory experience, requiredPrior experience with internal controls including process control design, preparation of flowcharts control matrices, documentation and testing of controls, and identification and reporting of control “gaps”, requiredPrior experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, requiredPrior experience performing audits of particular industries (manufacturing, retail, distribution, energy, etc.), based upon the RAS practice’s need, preferredPrior experience performing process reviews, systems reviews and reviews of application controls, preferredPrior experience performing audits within a public accounting environment, preferredLicense/CertificationsCertificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Information System Auditor (“CISA”), or equivalent certifications, requiredSoftwareProficient in the use of Microsoft Office Suite, including Excel, Word, PowerPoint, requiredExperience in the use of various assurance applications and research tools as is appropriate for this level, requiredExperience with ACL and/or IDEA, and MS Access, preferredOther Knowledge, Skills & AbilitiesSolid understanding and experience planning and coordinating all stages of an internal auditKnowledge of internal accounting controls and professional standards and regulationsStrong verbal and written communication skills, specifically business / report writingAbility 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 skills and ability to break down complex issues and implementing appropriate resolutionsAble to work in a demanding, deadline driven environment with a focus on details and accuracySolid project management skillsSound US GAAP and GAAS knowledge and familiarity with SEC and PCAOB reporting rules. Knowledge of IFRS, a plusSolid grasp of general IT control conceptsExcellent people development and delegation skills, including training/instruction and engagement scheduling and budgetingExecutive presence to act as primary contact for clients while preparing and presenting to clients and potential clientsCapable of resolving complex business issuesBuild and maintain strong relationships with internal and 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: $130,000 - $160,000Colorado Range: $130,000 - $160,000Illinois Range: $130,000 - $160,000Maryland Range: $130,000 - $160,000Minnesota Range: $130,000 - $160,000NYC/Long Island/Westchester Range: $130,000 - $160,000Washington Range: $130,000 - $160,000Washington DC Range: $130,000 - $160,000About 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.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. 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 benefitsEqual Opportunity Employer, including disability/vetsAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionFinance and Accounting/AuditingIndustriesAccountingReferrals increase your chances of interviewing at BDO USA by 2xGet notified about new Manager Risk Advisory Services jobs in Washington, DC.We’re unlocking community knowledge in a new way. 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Created: 2025-10-05