BDO USA
Senior Manager, Risk Advisory Services
West Loop, Chicago · Senior
Sponsorship not specified$160k-$190kDetected 56 days ago
ComplianceProject ManagementBusiness DevelopmentAccountingBudgetingExcelAuditingResearchLeadershipCommunicationPublic SpeakingMicrosoft OfficeGAAPIFRSSarbanes-OxleyInternal Audit
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odds of building a lasting career here
64Sponsors, lottery-bound
Cap-exempt (no lottery)0
Sponsors this role100
Entry-level history0
PERM / green-card track0
Lottery odds (Level IV)94
Fits your clock70
Sponsors, but it's cap-subject — you still face the weighted lottery (~61% per draw at Level IV). Good if you win; have a cap-exempt backup on your list.
Lottery odds assume a STEM candidate.
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About the role
- The Senior Manager, Risk Advisory Services is responsible for ensuring exceptional client service and high-quality engagement deliverables.
- The Senior Manager, Risk Advisory Services is responsible for all aspects of practice administration including time entry, client contract administration, billings, collections, and adjustments to engagement realization when needed.
- Oversees the documentation and testing of application and automated controls on a wide range of software application packages
Responsibilities
- Delivers periodic performance feedback and completes performance evaluations for Senior Associates and Associates in accordance with Firm guidance
Requirements
- Bachelor's degree in Accounting, Finance, Information Systems, or Business Intelligence, required
Nice to have
- Experience performing audits within a public accounting environment, required
- Experience performing audits of particular industries (manufacturing, retail, distribution, energy, etc.), based upon the RAS practice's need, required
- Significant supervisory experience, required
- Experience performing process reviews, systems reviews and reviews of application controls, required
- 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," required
- Experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, required
- Experience in client marketing to include but is not limited experience successfully managing multiple client pursuits and proposal efforts, preferred
- Certificate of Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), Certified Information System Auditor ("CISA"), or equivalent certifications, required
Skills
- Solid understanding and experience planning and coordinating all stages of an internal audit
- Knowledge of internal accounting controls and professional standards and regulations
- Superior verbal and written communication skills, specifically business / report writing
- Ability to successfully multi-task while working independently and within a group environment
- Recognition as a though leader with respect to the topics of governance, risk and control.
- Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
- Capability to work in a demanding, deadline driven environment with a focus on details and accuracy
- Solid project management skills
- Solid US GAAP and GAAS knowledge and familiarity with SEC and PCAOB reporting rules. Knowledge of IFRS, a plus
- Solid grasp of general IT control concepts
- Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
- Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients
Compensation
- $160k-$190k
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