Senior Associate, Risk Advisory Services

BDO USA
Costa Mesa, CA
Category Accounting
Job Description
This Senior Associate, Risk Advisory Services role focuses on providing risk consulting to clients in areas like contract compliance, SOX, internal audit, IT, and fraud. Responsibilities include planning engagements, conducting research, managing financial reporting, and providing recommendations for risk assessment and compliance. The role involves supervising work and mentoring junior analysts.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • Two (2) or more years of experience within a public accounting firm or industry environment
  • Prior experience with internal controls (flowcharts, documentation, testing)
  • Experience with internal audit and Sarbanes Oxley
  • Strong understanding of internal accounting controls and regulations
  • Solid communication and organizational skills
  • Ability to adapt to fast-paced environments

Benefits

  • Flexible work arrangements
  • Opportunities for career advancement
  • Employee Stock Ownership Plan (ESOP)
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