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BDO3 days ago

Senior Associate, Risk Advisory Services

$85,000–$100,000 year

On-site · San Francisco, California, United States or New York, United States

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Large
Industry
Financial Services

Job Summary

Senior Associate in Risk Advisory Services providing risk consulting and issue resolution across contract compliance, SOX, internal audit, and related areas. Responsible for planning, field work, engagement wrap up, report composition, and delivering recommendations on client economic and legal risks. Duties include client communications, information gathering, process documentation, control assessment, developing deliverables, risk assessment, project planning, and supervising associates. Travel is required; strong written and verbal communication, collaboration with leadership, and ability to manage multiple engagements are essential.

Required Qualifications

  • Bachelor’s degree in Accounting or Finance, required
  • Two (2) or more years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services, required
  • Prior experience with internal controls including flowcharts, documentation and testing of controls, required
  • Experience with Internal Audit and Sarbanes Oxley with a focus in entities wide risk assessment, required
  • Experience performing contract compliance audit, specifically royalties and franchising agreements, required
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$85k – $100k / yr

Senior Associate, Risk Advisory Services · BDO

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