Full-time
Risk Advisory Services Experienced Manager - BDO - San Francisco, CA

San Francisco California 19085BR Job Summary BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

The Risk Advisory Services Manager is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit control, financial and operational audit, business conduct and fraud/forensic investigations. In this role, the Risk Advisory Services Manager is charged with managing a team of professionals through all stages of an internal audit or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client economic and legal risks. The Risk Advisory Services Manager will also be responsible for providing suggestions to improve the internal controls and accounting procedures of assigned clients, as well as managing certain aspects of engagement administration Qualifications Education:
Bachelor’s degree in Accounting, Finance, Management Information Systems, Business Intelligence, or other relevant field requiredMBA or other relevant advanced degree preferred
Experience:
More than eight (8) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert requiredPrior experience performing audits within a public accounting environment highly desiredPrior experience performing audits of particular industries (manufacturing, retail, distribution, energy, etc), based upon the RAS practice’s need preferredPrior supervisory experience requiredPrior experience performing process reviews, systems reviews and reviews of application controls preferredPrior experience with internal controls including process control design, preparation of flowcharts control matrices, documentation and testing of controls, and identification and reporting of control “gaps”, requiredPrior experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, required
License/Certifications:
Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified Information System Auditor (“CISA”), or equivalent certifications required
Software:
Proficient in the use of Microsoft Office Suite, including Excel, Word, PowerpointExperience with ACL and/or IDEA, and MS Access preferredExperience in the use of various assurance applications and research tools as is appropriate for this level
Other Knowledge, Skills & Abilities:
Solid understanding and experience planning and coordinating all stages of an internal auditKnowledge of internal accounting controls and professional standards and regulations Strong verbal and written communication skills, specifically business / report writingAbility to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firmAbility to successfully multi-task while working independently and within a group environmentSuperior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutionsCapable of working in a demanding, deadline driven environment with a focus on details and accuracySolid project management skills Sound US GAAP and GAAS knowledge and familiarity with SEC and PCAOB reporting rules. Knowledge of IFRS, a plusSolid grasp of general IT control conceptsExcellent people development and delegation skills, including training/instruction and engagement scheduling and budgetingExecutive presence to act as primary contact for clients while preparing and presenting to clients and potential clientsCapable of resolving complex business issuesCapacity to build and maintain strong relationships with internal and client personnel Ability to travel 25% to perhaps as much as 75% of the time, as needed

Expired, click here to search for relevant jobs

Around the Network

Our website uses cookies. Cookies enable us to provide the best experience possible and help us understand how visitors use our website. By browsing careersinfosecurity.com, you agree to our use of cookies.