Manager, Assurance Risk Management
bdo internationalHenrico, VA
Manager, Assurance Risk Management
bdo internationalHenrico, VA
today
Industries
Administrative Management and General Management Consulting ServicesOther Management Consulting ServicesCorporate, Subsidiary, and Regional Managing OfficesAbout the role
Overview:
In this role you will lead key risk management, compliance, and quality efforts to uphold audit quality and adherence to professional standards and firm policies. You provide guidance to assurance practitioners and steer risk-related processes, escalating complex issues as needed. You will drive documentation, tooling, and training to ensure consistent application of requirements. This position supports a fast-paced environment within a collaborative, ESOP-backed firm focused on growth and client service. Compensation / Benefits ESOP company Total Rewards benefits opportunities for career growth
Responsibilities:
Translate regulatory, professional, and firm standards into practical guidance for assurance practitioners Oversee compliance activities and risk management processes, including SoQM controls Develop and maintain risk management policies, tools, and training content Lead system requirements, testing, and enhancement efforts with clear documentation Apply professional judgment on risk matters and escalate more significant issues Manage projects and recurring risk management duties, seeking efficiency improvements
Key requirements:
Six (6) or more years in public accounting Prior audit experience with public and non-public entities Active licensed US CPA, or recognized international equivalent, or unique qualification per firm policy Willingness to obtain US CPA license within defined timeframe if holding international/unique qualification Bachelor in Accounting (or equivalent) Proficiency with assurance applications and research tools; Microsoft Office (Word, Excel, PowerPoint) preferred Excellent verbal and written communication Relationship-building with internal personnel Ability to decide and operate in a fast-paced environment Advanced GAAP and GAAS knowledge Solid understanding of SEC and PCAOB rules Experience with risk management controls and SoQM
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JOB OVERVIEW
Experience level
Manager
Location
Henrico, VA
Occupation
Compliance Managers
Industry
Administrative Management and General Management Consulting Services
Posted
today
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