Assurance Experienced Senior, Risk Advisory Services

Job Description

Job Summary :

The Assurance Experienced Senior, Risk Advisory Services is responsible for providing risk consulting and issues resolution to clients in the areas of General IT Controls, IT Application Controls, Information Technology process improvement, Pre and Post systems implementations, and IT Security.

In this role, the Assurance Experienced Senior, Risk Advisory Services will participate in all stages of IT internal audits or IT consulting engagements and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations to address client risks.

Job Duties :

• Acts as primary contact for clients regarding basic questions and information
• Conducts informational interviews and facilitates meetings with clients during engagement process
• Obtains information, documents and data from clients to support the completion of analysis and research of client issues
• Documents and analyzes the client's processes, risks and controls with guidance and direction from senior Risk Advisory Services professionals
• Reviews client contracts and develops contract summaries, including key provisions and financial information based on type of contract
• Develops initial deliverables and / or solutions to client issues
• Dynamically reassess risk and communicate with other Risk Advisory Services professionals and / or client as necessary
• Assists with the management of the engagement to ensure engagement metrics are achieved
• Utilizes research tools, databases and trade publications to develop understanding of client's industry
• Develops relationships with client personnel and management members
• Prepares formal and informal presentations for client meetings
• Partners with Risk Advisory Services leadership to complete research and draft proposals and reports, as necessary
• Implements project plans, maintains all documentation and work papers associated with client engagements
• Conducts risk assessment of assigned department or functional area in established / required timeline while oversees staff
• Establishes risk-based IT audit programs
• Determines scope of review in conjunction with the Engagement Manager
• Documents financial reporting cycles or internal audit area and identifies key controls
• Assesses internal control design and operational effectiveness
• Conducts audit testing of specified area and identifies reportable issues and dimension of risk
• Determines compliance with appropriate legislation and / or audit policies and procedures
• Communicates findings to senior management and drafts comprehensive report of audited area
• Stay current on developments in IT technology, cloud services, IT security breaches, auditing standard updates, and other emerging issues which may impact the audit process
• Other duties as required

Supervisory Responsibilities :

• Supervises the day-to-day workload of Risk Advisory Services Associates on assigned engagements and reviews work product
• Ensures Risk Advisory Services Associates are trained on all relevant audit software and engagement processes and procedures
• Delivers periodic performance feedback and completes performance evaluations for Risk Advisory Services Associates
• Acts as mentor to IT Risk Advisory Services Associates, as appropriate

Qualifications, Knowledge, Skills and Abilities :

Education :

Bachelor's degree in Information Technology, Computer Science, Accounting, or Finance, required

Experience :

• Three (3) or more years of financial experience within a public accounting firm or industry environment performing internal audit, IT, consulting or risk services, required
• Prior experience with IT internal controls including flowcharts, documentation and testing of controls, required
• Experience with IT Audit and Sarbanes Oxley with a focus in entities wide risk assessment, required
• Experience performing IT Security audits and third-party vendor risk assessments, preferred
• Two (2) or more years of prior supervisory experience, preferred

License / Certifications :

CPA or CIA certification, preferred

Software :

• Prior experience auditing various mainstream ERP applications (i.e. JD Edwards, SAP, Oracle, Hyperion, etc.), required
• Proficient in the use of Microsoft Office Suite, specifically Excel and Word, required
• Prior experience with various assurance applications and research tools, preferred
• Working knowledge of data analytics software such as IDEA or ACL, preferred

Other Knowledge, Skills & Abilities :

• Knowledge of :
• Automated business systems, program change management controls, input, processing, and output controls and related audit techniques
• Various network architectures and operating systems such as Microsoft Windows Server 2012 / 2016 and LINUX
• Network access security methods such as firewalls, proxies, virtual private networks, and IDS / IPS
• Physical facilities and equipment access controls
• Cloud security and third-party vendor risks
• Logical data and application access controls
• Disaster recovery and business continuity methods
• Solid understanding and experience planning and coordinating the stages to perform an audit
• Knowledge of internal accounting controls, professional standards and regulations and systems
• Strong verbal and written communication skills
• Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
• Ability to successfully multi-task while working independently and within a group environment
• Superior analytical and diagnostic skills
• Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
• Ability to adapt to rapidly changing environments successfully
• Solid organizational skills especially ability to meet project deadlines with a focus on details
• Capable of effective managing a team of professionals and delegating work assignments as needed
• Build and maintain strong relationships with client personnel
• Travel as needed

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.

National Range : $95,000 - $125,000

NYC / Long Island / Westchester Range : $100,000 - $125,000

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* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions.

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 :

• Welcoming diverse perspectives and understanding the experience of our professionals and clients
• Empowering team members to explore their full potential
• Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
• Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
• Focus on resilience and sustainability to positively impact our people, clients, and communities
• Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability / vets

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