Manager, RAS- Financial Services

BDO USA
San Antonio, FL
Job Description
The Assurance Manager, Risk Advisory Services is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk assessment, business process improvement/transformation, regulatory compliance, risk management, information technology audit & control, financial and operational audit, business conduct and/or Sarbanes-Oxley (“SOX”).

Requirements

  • Bachelor’s degree in Accounting, Finance, required
  • MBA or other relevant advanced degree, preferred
  • Six (6) or more years of banking, asset management, brokerage, and/or other financial services experience within a public accounting firm or financial institution performing internal audits, consulting, compliance and/or risk advisory services, required
  • Three (3) or more years of prior supervisory experience, required
  • CPA, CIA, CISA, and/or CFSA, preferred
  • Proficient in the use of Microsoft Office Suite, including Excel, Word, and PowerPoint, required
  • Experience with ACL and/or IDEA, and MS Access, preferred
  • Solid understanding and experience planning and coordinating all stages of an internal audit
  • Knowledge of internal accounting controls and professional standards and regulations
  • Strong 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

Benefits

  • Employee Stock Ownership Plan (ESOP)
  • Total Rewards benefits
  • Flexible work arrangements
  • Opportunities for advancement
  • Continuing education and training
  • Health insurance
  • Retirement savings plan
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