Risk Management Leader

7 days ago


Dinan, Bretagne, United States BDO USA, LLP Full time

About the Role:

We are seeking a highly skilled Risk Management Leader to join our team as a Director of Assurance Services. This role will involve overseeing the delivery of assurance services, including audit and risk management.

Key Responsibilities:

  • Business Acumen:
    • Apply knowledge of business functions, processes, and strategies to provide services that improve organizational performance.
    • Understand core business operations and structure.
    • Demonstrate advanced knowledge of business issues, trends, and industry economics.
    • Identify key financial and non-financial performance measures.
    • Communicate effectively with clients.
  • Technical Roles:
    • Functioning as Engagement Director: Sign audit review and compilation reports after pre-approval.
    • Functioning as Concurring Reviewer: Review financial statements and demonstrate requisite industry experience.
  • GAAP:
    • Advanced knowledge of governing principles and their application to client transactions.
    • Document and communicate understanding of these principles.
    • Advanced technical knowledge in one or more areas of GAAP.
  • Control Environment:
    • General understanding of factors affecting internal control effectiveness.
    • Ability to identify critical control points.
    • Document and validate internal control systems.
    • Assess internal control system effectiveness.
    • Make suggestions to improve internal controls and accounting procedures.
  • GAAS:
    • Advanced knowledge of professional standards and their application.
    • Teach others GAAS procedures and provide guidance.
  • Supervisory Responsibilities:
    • Review work prepared by associates and provide feedback.
    • Act as Career Advisor to associates.
    • Provide performance reviews to associates.

Requirements:

  • Bachelor's degree in Accounting, Finance, Economics, or Statistics.
  • Master's degree in Accountancy preferred.
  • Eight years of relevant audit experience and/or public accounting, private industry accounting, or consulting experience.
  • Prior supervisory experience required.
  • Active licensed US CPA or recognized equivalent qualification required.

Compensation:

  • Estimated salary range: $165,000 - $250,000 per year
  • Location-dependent variations apply (see below)


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