Director, Assurance Risk Management
american statistical association asaSan Antonio, TX
Director, Assurance Risk Management
american statistical association asaSan Antonio, TX
today
Industries
Other Management Consulting ServicesAdministrative Management and General Management Consulting ServicesOffices of Certified Public AccountantsAbout the role
Assurance Risk Management Director As Assurance Risk Management Director, you lead risk, compliance, and quality programs and guide major initiatives across the firm. You translate policy into actionable business requirements for systems like BDOAdvantage, collaborating across functions to strengthen controls and governance. You provide expert guidance on regulatory expectations and firm policies while driving continuous improvement. This role partners with teams to shape robust risk management in a fast-paced environment and leverage technology for better risk outcomes. Compensation / BenefitsESOPTotal Rewards benefits
Responsibilities:
- Lead and coordinate Risk Management programs, aligning priorities across stakeholders
- Drive requirements, testing, and enhancements for BDOAdvantage; translate policy into business needs
- Provide technical risk leadership, interpreting standards and regulations; develop recommendations
- Oversee Risk Management policies, guidance, tools, learning, and processes
- Oversee SoQM and compliance activities, including controls, documentation, monitoring, remediation
- Foster continuous improvement and team effectiveness through process and technology enhancements
Key requirements:
- Ten (10) or more years in public accounting
- Prior audit experience with both public and non-public entities
- Active licensed US CPA (or equivalent); must obtain US CPA license if only international equivalent
- Experience with regulatory policies and GAAP/GAAS; knowledge of SEC and PCAOB rules
- Strong verbal and written communication; ability to build relationships in a fast-paced setting
- Proficiency with risk management technologies and assurance applications (preferred)
- Microsoft Office (Word, Excel, PowerPoint) (preferred)strong communicationrelationship buildingfast-paced adaptabilityGAAP/GAAS knowledgeSEC and PCAOB rulesrisk management systems and testing
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JOB OVERVIEW
Experience level
Manager
Location
San Antonio, TX
Occupation
Compliance Managers
Industry
Other Management Consulting Services
Posted
today
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