Experienced Senior Associate, Risk Advisory Services

BDO International

Security- , Risk-, Restrukturierungsberatung

McLean, VA - USA

Abteilungsleiter / Manager

Experteer Overview

In this role you will provide risk consulting and issue resolution across SOX, internal audit, business process improvement, IT, and fraud investigations. You will participate in all engagement stages, helping plan, execute fieldwork, wrap up, and deliver reports with actionable risk guidance. You will work closely with leadership, develop deliverables, and support client relations while continuously reassessing risk. This is a chance to shape risk programs for diverse clients within a values‑driven, ESOP‑led firm that emphasizes growth, collaboration, and impact.

Leistungen / Benefits

ESOP participation
flexible work options
advancement opportunities
Total Rewards benefits
strong culture focused on people and impact
professional development support

Verantwortungsbereiche

Serve as primary client contact for basic inquiries and information
Conduct informational interviews and facilitate client meetings during engagements
Gather data and documents to support analysis of client issues
Document and analyze client processes, risks, and controls with guidance
Develop initial deliverables and solutions to client issues
Reassess risk and communicate findings with senior staff or clients
Support engagement management to meet metrics and deadlines
Research industry context using databases and publications
Build relationships with client personnel and management
Prepare presentations for client meetings
Collaborate with leadership to draft proposals and reports
Implement project plans and maintain engagement documentation
Perform risk assessments of departments or functions within timelines
Design risk-based audit programs and define scope with Engagement Manager
Document financial reporting cycles and identify key controls
Assess internal control design and operating effectiveness
Conduct audit testing, identify issues and risk dimensions
Evaluate compliance with laws and audit policies
Communicate findings and draft comprehensive audit reports
Perform other duties as required
Supervise staff and review work products on engagements
Ensure training on audit software and processes for Associates
Provide performance feedback and mentor staff
Lead and mentor Risk Advisory Services Associates

Zentrale Anforderungen

Bachelor's degree in Accounting or Finance (explicit)
3–7 years of financial experience in internal audit, consulting, or risk services
Experience with internal controls documentation and testing
Experience with Internal Audit and SOX with entity-wide risk assessment
2+ years of supervisory experience (preferred)
CPA or CIA certification (preferred)
Proficiency in Microsoft Office Suite (Excel, Word)
Experience with assurance applications and research tools (preferred)
Strong understanding of internal accounting controls and professional standards
Strong verbal and written communication skills
Ability to multi-task and work independently or in teams
Ability to travel as needed

strong communication skills relationship building leadership and mentoring SOX and internal controls audit testing and control design risk assessment

Stellenbeschreibung

In this role you will provide risk consulting and issue resolution across SOX, internal audit, business process improvement, IT, and fraud i…

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