Audit Leadership Position

3 weeks ago


Étreux, Hauts-de-France, United States BDO USA, LLP Full time
Job Summary:

The role of Assurance Director is reserved for professionals who have achieved recognition in a technical area of assurance and risk management. This senior position acknowledges the individual as an expert of great long-term value to BDO USA, LLP.

Key Responsibilities:
  • Business Acumen:

    Able to apply knowledge of business functions, processes, and strategies to provide services, solutions, and advice that consider and improve the organization as a whole. This includes:

    • Understanding core business operations/structure of various businesses
    • Demonstrating advanced knowledge of business issues, trends, and industry economics
    • Identifying and discussing key financial and non-financial performance measures
    • Demonstrating ease with client communications
  • Technical Roles:

    This role may perform duties as Engagement Director or Concurring Reviewer on specific engagements, subject to certain requirements and restrictions.

    • When functioning as Engagement Director:
      • May also be, but not required to be, a Client Service Engagement Director
      • Written pre-approval is required from the Client Service Assurance Partner and others
      • The Director must demonstrate the requisite industry experience necessary for the specified engagement
      • The engagement must not be designated as requiring an IQCR Review in accordance with the BDO Assurance Manual and may not be associated with a public company
  • When functioning as Concurring Reviewer where the engagement is sensitive but non-public:
    • Written pre-approval is required from the Practice Region RTD and RBLL and the Practice Office OBLL
    • The Director must demonstrate the requisite industry experience necessary to serve as a concurring reviewer for the specified engagement
    • The engagement may not be associated with or expected to be associated in the foreseeable future with a public company
Requirements:
  • Bachelor's degree, required; major in Accounting, Finance, Economics, or Statistics, preferred
  • Master's degree in Accountancy, preferred
  • Eight (8) or more years of prior relevant audit experience and/or public accounting, private industry accounting, or consulting/professional services experience, required
  • Prior significant supervisory experience, required
  • Industry expertise in one or more assurance specialty, preferred
Compensation:

The salary range for this position is $165,000-$250,000 per year, depending on location and qualifications.



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