Senior Associate, Risk Advisory Services

BDO USA
Costa Mesa, CA
Category Finance
Job Description
The Assurance Senior, Risk Advisory Services role involves providing risk consulting and issue resolution to clients in areas such as contract compliance, SOX, internal audit, IT, and fraud investigations. This position requires engagement preparation, document analysis, and monitoring of client processes and controls, as well as client communication and relationship building. The role involves developing relationships with clients and managing the overall engagement, as well as identifying risks in assigned areas.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • Two (2) years of experience in a public accounting firm or industry environment
  • Prior experience with internal controls, flowcharts, documentation, and testing
  • Experience performing contract compliance audits (royalties, franchising)
  • 2+ years of prior supervisory experience (preferred)
  • CPA or CIA certification (preferred)
  • Proficient in Microsoft Office Suite (Excel & Word)

Benefits

  • Competitive salary
  • Equity
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