BDO · 4 months ago
IT Director, Risk Advisory Services
One Bush Street, San Francisco, CA, 94104, US
Full-time
Onsite
Director/Executive
$190K/yr - $235K/yr
10+ years expBDO is a leading professional services firm, and they are seeking an Assurance Director for Risk Advisory Services. This role involves overseeing risk advisory services related to IT and managing a team through all stages of internal audits and consulting engagements, while ensuring exceptional client service and developing new business opportunities.
AccountingBusiness DevelopmentFinancial ServicesOutsourcing
Responsibilities
Oversees the documentation and testing of application and automated controls on a wide range of software application packages
Acts as a high-level contact for clients regarding all questions and information, including progress, challenges encountered, and issues identified
Conducts informational interviews and facilitates meetings with client management members during engagement process, as needed
Works closely with the Engagement Partner to ensure effective communication of control gaps and suggested improvements to processes, controls and overall risk management to client Audit Committee and management
Ensures that the client service team appropriately analyze client’s processes, risks, and controls
Ensures that the client service team provides exceptional client service and develops advanced level deliverables and/or solutions to client issues
Oversees the development of risk-based audit plans as well as ensures the development of efficient and effective project plans
Reviews, approves, and seeks Partner approval of engagement budgets and identifies opportunities to improve engagement efficiencies
Ensures the preparation of periodic and timely billings, collections and makes timely recommendations to the engagement Partner of adjustments to engagement realization, as needed
Leads assigned client engagements and underlying economics to ensure engagement metrics are achieved
Identifies and informs managers and staff to utilize all available research aids (as practical), including databases and trade publications, to develop understanding of client’s industry
Identifies, grows, and maintains strategic relationships with client personnel, including members of client management
Prepares formal and informal presentations for client meetings and seeks Partner review and approval of presentations prior to delivery
Collaborates with both RAS and other practice partners to bring the best solutions to our clients and prospects and thus expand our presence in the marketplace
Identifies new business opportunities to expand the Risk Advisory Services practice and communicates such opportunities to his/her practice partner
Works directly with the Partner to develop draft proposals and reports, and completes research, as needed
Works under the supervision of the practice partner to manage marketing and business development activities within practice, including but not limited to refreshing marketing materials and website content, as needed
Develops thought leadership for the RAS practice under the direction of the Partner by developing whitepapers and presentations on topics relevant to clients and the profession
Fosters a positive demeanor, learning attitude and client service mentality with managers, seniors, and staff
Ability to travel 20% of the time
Other duties as required
Supervises the workload of Sr. Managers, Managers, Senior Associates, and Associates, as needed, on assigned engagements and reviews work product
Ensures Sr. Managers, Managers, Senior Associates, and Associates are trained on all relevant software
Evaluates the performance of Managers, Senior Associates, and Associates and assists in the development of goals and objectives to enhance professional development
Delivers periodic performance feedback and completes performance evaluations for Managers, Senior Associates, and Associates in accordance with Firm guidance
Acts as mentor to Managers, Managers, Senior Associates, and Associates, as appropriate
Acts as a leader and projects a professional, positive attitude toward client and firm personnel
Qualification
Required
Bachelor's degree in Accounting, Finance, Information Systems, Business Intelligence, required
A minimum of ten (10) years of experience with a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational, or Information Technology Subject Matter Expert, required
Experience performing audits within a public accounting environment, required
Experience performing audits of industries such as manufacturing, retail, distribution, energy, etc., required
Significant supervisory experience, required
Experience performing process, systems, application controls reviews, required
Experience with internal controls including process control design, preparation of flowcharts & control matrices, documentation and testing of controls, and identification and reporting of control “gaps,” required
Experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, required
Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Information System Auditor (“CISA”), or equivalent certifications, required
Proficient in the use of Microsoft Office Suite, including Excel, Word, PowerPoint, required
Solid understanding and experience planning and coordinating all stages of an internal audit
Knowledge of internal accounting controls and professional standards and regulations
Superior verbal and written communication skills, specifically business / report writing
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
Recognition as a thought leader with respect to the topics of governance, risk, and control
Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
Capability to work in a demanding, deadline driven environment with a focus on details and accuracy
Ability to collaborate with partners and managers within other service lines and industries, as well as RAS leaders
Solid project management skills
Solid grasp of general IT control concepts
Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients
Ability to resolve complex business issues
Capacity to build and maintain strong relationships with internal and client personnel
Preferred
MBA or other advanced degree, preferred
Experience in client marketing to include but is not limited experience successfully managing multiple client pursuits and proposal efforts, preferred
Experience with PowerBI, Tableau, ACL and/or IDEA, and MS Access, preferred
Experience in the use of various assurance applications and research tools as is appropriate for this level, preferred
Company
BDO
BDO is the leading provider of professional services within the mid-tier of our profession.
10001+ employees
H1B Sponsorship
BDO has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (92)
2024 (101)
2023 (119)
2022 (151)
2021 (105)
2020 (199)
Funding
Current Stage
Late StageLeadership Team
Barbara Derus
Managing Partner South Central Region - Transfer Pricing
Benjamin Russell
Managing Partner, Transfer Pricing - East Region at BDO
Recent News
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