Risk Advisory Services Expert
3 weeks ago
Putting People First
BDO is a firm built on a foundation of positive relationships with our people and our clients. Our professionals provide exceptional service, helping clients with advice and insight they can trust. We offer an award-winning environment that fosters personal and professional growth.
Your Opportunity
We are seeking a Senior Consultant, Risk Advisory Services to join our risk advisory team. Key responsibilities include:
- Working on various engagements, including internal audit, internal controls over financial reporting assessments, enterprise risk management, program evaluation, independent project review, and business process enhancement/re-design
- Collaborating with engagement teams to plan timelines, risk assessments, and other documents
- Building positive working relationships with clients and identifying improvements for future assignments, ensuring high-quality client service by directing daily progress of fieldwork and informing managers of engagement status
- Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members, and using current technology and tools to enhance the effectiveness of deliverables and services
- Reviewing, documenting, evaluating, and testing business processes and internal controls in a wide range of environments and industries
- Maintaining a proactive and logical approach to information gathering and presenting complex ideas in clear communications
- Ensuring high-quality client service through daily progress of fieldwork to managers and staff
How We Define Success
- You demonstrate BDO's core values through all aspects of your work: Integrity, Respect, and Collaboration
- You understand your client's industry, challenges, and opportunities; clients describe you as positive, professional, and delivering high-quality work
- You identify, recommend, and focus on effective service delivery to your clients
- You share in an inclusive and engaging work environment that develops, retains, and attracts talent
- You actively participate in the adoption of digital tools and strategies to drive an innovative workplace
- You grow your expertise through learning and professional development
Your Experience and Education
- You have completed or are pursuing your professional designation (CPA, CIA, CISA, etc.)
- You have 2-3 years of professional experience in a risk advisory or internal audit setting, with preference given to applicants with specific SOX 404 / NI 52-109 experience assessing the design and operating effectiveness of controls, completing key risk and control matrices (KRCMs)
- You have a strong acumen for information technology and can assess information from an audit perspective
- You can diagnose project issues, build solutions, and draft impactful communications for clients
- You display strong problem-solving, leadership, and communication skills
Pay Range: $67,000 - $101,000/annum
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