Risk Advisory Services Managing Director

BDO Seidman LLP   •  

Dallas, TX

Industry: Accounting, Finance & Insurance

  •  

11 - 15 years

Posted 41 days ago

The Risk Advisory Services Managing Director will work under the direction of a Partner and is responsible for managing and delivering high value solutions to multiple clients in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement, Sarbanes-Oxley compliance, information technologyaudit & control, financial and operational audit, business conduct and fraud/forensic investigations. In this role, the Risk Advisory Services Managing Director is charged with managing a team of professionals through all stages of internal audit or consulting engagements to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding engagement economics and legal risks to the Firm. The Risk Advisory Services Director is responsible for ensuring exceptional client service and high quality engagement deliverables. The RAS Managing Director is also responsible for developing new business with existing clients and prospects of the Firm, including the identification of target companies. The RAS Managing Director is responsible for managing all aspects of client pursuits and advises the practice Partner through all phases of the client proposal process.

Qualifications Education:
- Bachelors degree in Accounting, Finance, Management Information Systems, Business Intelligence, or other relevant field required
- MBA or other relevant advanced degree preferred

Experience:
- A minimum of ten (10) years of experience within 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 In Information Technology Subject Matter Expert required
- Experience performing audits within a public accounting environment preferred
- Experience performing audits of particular industries (manufacturing, retail, distribution, energy, etc), based upon the RAS practice’s need required
- Significant supervisory experience required
- Experience performing process reviews, systems reviews and reviews of application controls 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
- Experience in client marketing and successfully managing multiple client pursuits and proposal efforts required

13741BR