Assurance Managing Director, Third Party Attestation

Assurance Managing Director, Third Party Attestation

Chicago, IL, United States and 2 more

Job Description

Job Summary :

The Assurance Managing Director, Third Party Attestation is reserved for professionals who have achieved recognition in a specific technical area of third-party attestation reporting. This includes expertise in System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for CAs, HITRUST, SSPA, ISO, MRC, and CSA STAR. The TPA Managing Director is qualified to perform certain limited yet critical additional technical functions as an Engagement Director or a Concurring Reviewer. The TPA Managing Director actively participate in the marketing, networking and business development within an area of expertise and specialization while maintaining client relationships and acting as the primary contact for complex questions.

Job Duties : Business Acumen

• Applies knowledge of business functions, processes and strategies to provide services, solutions and advice that considers and improves the organization as a whole as evidenced by :

Understands core business operations / structure of various businesses

Technical Roles a Director may perform

May also be, but not required to be, a Client Service Engagement Director. In this capacity, may sign certain third party attestation reports related to these engagements, as well as engagement letters and other correspondence

Identifying and considering all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team

GAAS :

Developing and applying an advanced knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals

Other :

Planning and executing attestation examinations including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment

Methodology :

Conducting detailed reviews to assure audits are completed in accordance with assurance manual standards

Research :

Applying advanced knowledge of all appropriate research tools and drawing conclusions based upon appropriate research

Supervisory Responsibilities :

Qualifications, Knowledge, Skills and Abilities :

Education :

Experience :

License / Certifications :

Certified Public Accountant (CPA)

Software :

Other Knowledge, Skills & Abilities :

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 : $176,000 - $255,000

NYC / Long Island / Westchester Range : $185,000 - $300,000

About Us

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

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 :

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