Senior, Risk Advisory Services

Job Summary:

The Senior, Risk Advisory Services is responsible for providing risk consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement, information technology, and fraud investigations. In this role, the Senior, Risk Advisory Services will participate in all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client economic and legal risks. The Senior will also provide services including examinations for royalties, revenue-sharing, franchise fees, profit participation, production cost and merchandise licensing.

Job Duties:

Acts as primary contact for clients regarding basic questions and information

Conducts informational interviews and facilitates meetings with clients during engagement process

Obtains information, documents and data from clients to support the completion of analysis and research of client issues

Documents and analyzes the client’s processes, risks and controls with guidance and direction from senior Risk Advisory Services professionals

Reviews client contracts and develops contract summaries, including key provisions and financial information based on type of contract

Develops initial deliverables and/or solutions to client issues

Dynamically reassess risk and communicate with senior Risk Advisory Services professionals and/or client as necessary

Assists with the management of the engagement to ensure engagement metrics are achieved

Utilizes research tools, databases and trade publications to develop understanding of client’s industry

Develops relationships with client personnel and management members

Prepares formal and informal presentations for client meetings

Partners with Risk Advisory Services leadership to complete research and draft proposals and reports, as necessary

Implements project plans, maintains all documentation and work papers associated with client engagements

Conducts risk assessment of assigned department or functional area in established / required timeline while oversees staff

Establishes risk-based audit programs

Determines scope of review in conjunction with the Engagement Manager

Documents financial reporting cycles or internal audit area and identifies key controls

Assesses internal control design and operational effectiveness

Conducts audit testing of specified area and identifies reportable issues and dimension of risk

Determines compliance with appropriate legislation and/or audit policies and procedures

Communicates findings to senior management and drafts comprehensive report of audited area

Other duties as required

Supervisory Responsibilities:

Supervises the day-to-day workload of Risk Advisory Services Associates on assigned engagements and reviews work product

Ensures Risk Advisory Services Associates are trained on all relevant audit software and engagement processes and procedures

Delivers periodic performance feedback and completes performance evaluations for Risk Advisory Services Associates

Acts as mentor to Risk Advisory Services Associates, as appropriate

Qualifications, Knowledge, Skills and Abilities:

Education:

Bachelor’s degree in Accounting or Finance, required

Experience:

Two (2) or more years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services, required

Prior experience with internal controls including flowcharts, documentation and testing of controls, required

Experience with Internal Audit and Sarbanes Oxley with a focus in entities wide risk assessment, required

Experience performing contract compliance audit, specifically royalties and franchising agreements, required

One (1) or more years of prior supervisory experience, preferred

License/Certifications:

CPA or CIA certification, preferred

Software:

Proficient in the use of Microsoft Office Suite, specifically Excel and Word, required

Prior experience with various assurance applications and research tools, preferred

Working knowledge of data analytics software such as IDEA or ACL, preferred

Other Knowledge, Skills & Abilities:

Solid understanding and experience planning and coordinating the stages to perform an audit

Knowledge of internal accounting controls, professional standards and regulations and systems

Strong verbal and written communication skills

Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm

Ability to successfully multi-task while working independently and within a group environment

Superior analytical and diagnostic skills

Capable of working in a demanding, deadline driven environment with a focus on details and accuracy

Ability to adapt to rapidly changing environments successfully

Solid organizational skills especially ability to meet project deadlines with a focus on details

Capable of effective managing a team of professionals and delegating work assignments as needed

Build and maintain strong relationships with client personnel

Travel as needed

Individual 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: $85,000 - $100,000

Colorado Range: $85,000 - $100,000

Illinois Range: $85,000 - $100,000

Maryland Range: $85,000 - $100,000

Massachusetts Range: $85,000 - $100,000

Minnesota Range: $85,000 - $100,000

New Jersey Range: $85,000 - $100,000

NYC/Long Island/Westchester Range: $85,000 - $100,000

Washington Range: $85,000 - $100,000

Vermont Range: $85,000 - $100,000

Washington DC Range: $85,000 - $100,000

Join 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 on:

Welcoming diverse perspectives and understanding the experience of our professionals and clients

Empowering team members to explore their full potential

Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities

Celebrating ingenuity and innovation to transform our business and help our clients transform theirs

Focus on resilience and sustainability to positively impact our people, clients, and communities

BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more!

Benefits may be subject to eligibility requirements.

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