Risk Advisory Controls Manager

1 month ago

Leeds, United Kingdom BDO UK Full time

Ideas | People | Trust

We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.

We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited, and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them.

We’ll broaden your horizons

Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors, and markets and understand the constantly changing risks and opportunities at the heart of our clients’ affairs. The team work across strategy, operations, and improvement as well as at a transactional and defined project level. From technology to risk advisory, they’re experts in following through on top-level instructions and resolving the finer details – all in one straightforward package. When you join them, you’ll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry.

We’ll help you succeed

This is an exciting opportunity to join a fast-growing business with the potential for career progression.

Our offices have a fantastic culture and this particular service line can offer a flexible schedule and work-life balance. We have adopted a hybrid working policy with the ability to work from the office, at the clients or home based on the needs of the project.

The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive, and close-knit team. High quality training and development will be provided to the successful candidate.

We work on a large variety of clients, across sectors, listed and global companies. We work with clients to design and build their internal controls and also provide assurance of their existing control framework.

As a Manager, you will be a project manager and lead client relationships as well as assisting delivering complex projects.

You will work closely with and support more senior members of the team in the strategic development of the stream including assisting with strategy, driving marketing and business development.

Services you can expect to fall within your portfolio are delivery of US SoX testing, design, and implementation of controls as well as ad-hoc advisory services.

You will determine resource requirements to service your assignments, monitor progress against budget and time-frames, review the work of more junior members of staff, and resolve issues prior to Senior Manager, Director, and Partner review.

In addition to client-facing work, you will also work to provide support to departmental issues including coaching and feedback to more junior members of staff, ensuring compliance with the stream’s policies and procedures and the firm’s risk management procedures.

Key skills: Confident communicator, strong organisation, team player, and able to research and resolve technical challenges.

You’ll be someone with:

  • Qualified ACA, ACCA, MIIA or CCAB, or equivalent
  • Good working knowledge of SOX or UK internal controls frameworks
  • Awareness of compliance, legislative, and market issues relevant to client businesses.
  • Ability to prioritise and plan effectively, adopting a logical and methodical approach in order to meet tight deadlines and balance client needs.
  • Working knowledge of Microsoft packages including Word, Excel, and Powerpoint.

Desirable

  • Previous delivering SOX controls projects or UK internal controls frameworks
  • Previous experience in a manager role within practice.
  • Experience of risk management, internal audit, and systems/controls testing

You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand.

At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.

We’re in it together

Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs.

Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work.

We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO.

We’re looking forward to the future

At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy.

Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions

We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity, and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

For further information, and to apply, please visit our website via the “Apply” button below.

  • Risk Advisory Controls Manager

    1 month ago

    Leeds, United Kingdom BDO UK Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and...

  • Risk Advisory Controls Manager

    1 month ago

    Leeds, Leeds, United Kingdom BDO UK Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine – ambitious, entrepreneurially-spirited, and high‐growth businesses that fuel the economy - and directly advise...

  • Risk Advisory Controls Senior Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom BDO UK Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine – ambitious, entrepreneurially-spirited and high‐growth businesses that fuel the economy - and directly advise...

  • Risk Advisory Controls Senior Manager

    1 month ago

    Leeds, United Kingdom BDO UK Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly...

  • Risk Advisory Summer Vacation Scheme

    1 month ago

    Leeds, United Kingdom TARGETjobs Full time

    Deloitte We do so by using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, providing services to organisations across a vast range of industries. What brings us all together at Deloitte?Whatever we do, whereverwe arein the world, welead the way,serve with...

  • Financial Advisory, Manager

    3 weeks ago

    Leeds, Leeds, United Kingdom Teneo Full time

    The RoleThis is an excellent opportunity to work alongside our established team who will support you to utilise and enhance your advisory and insolvency skills and experience. You will work alongside some of the most experienced practitioners in the field advising the boards, management teams, lenders and shareholders of companies which are underperforming...

  • Risk Policy and Internal Controls Manager

    2 weeks ago

    Leeds, United Kingdom DLA Piper Full time

    The role The Risk Policy and Internal Control Manger will report to the Head of Risk Policy and Culture whilst working along side the IRG Leadership and senior stakeholders to design, implement and oversee a firm wide framework covering policy, standards and internal controls. This role will work cross-functionally, providing guidance and support to ensure...

  • Risk Policy and Internal Controls Manager

    2 weeks ago

    Leeds, Leeds, United Kingdom DLA Piper Full time

    The roleThe Risk Policy and Internal Control Manger will report to the Head of Risk Policy and Culture whilst working along side the IRG Leadership and senior stakeholders to design, implement and oversee a firm wide framework covering policy, standards and internal controls. This role will work cross-functionally, providing guidance and support to ensure...

  • Financial and Strategic Advisory Manager

    6 days ago

    Leeds, United Kingdom RSM Full time

    Financial and Strategic Advisory Manager We are searching for a Financial and Strategic Advisory Manager. Consulting brings together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions for RSM’s current and future clients within the middle market. Our Consulting team has a major role to play in...

  • Risk Advisory Summer Vacation Scheme

    1 month ago

    Leeds, United Kingdom TARGETjobs Full time

    Deloitte Introduction Our purpose is to make an impact that matters by creating trust and confidence in a more equitable society. We do so by using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, providing services to organisations across a vast range of...

  • Advisory Senior Manager

    4 days ago

    Leeds, Leeds, United Kingdom Search & Select Offshore Limited Full time

    To apply - you must be willing to relocate to the Isle of ManOur client seeks an Advisory Senior Manager - Restructuring to join their team.Role Profile: Take management responsibility for the delivery and development of restructuring and insolvency services, comprising of business development, client relationship management, risk management, quality...

  • Internal Audit Manager

    1 month ago

    Leeds, United Kingdom Elite Audit Recruitment -Internal Audit , Risk & Compliance Recruitment specialists Full time

    **Internal Audit Manager, Leeds (hybrid working )** **£60-65K + Bens** We are partnering a FTSE100 company that has an impressive portfolio of market leading brand names. The new role is a Internal Audit Manager and you will join a large Internal Audit function which is a Group-wide function responsible for delivering the annualinternal audit plan,...

  • Financial Advisory, Manager

    4 weeks ago

    Leeds, United Kingdom Teneo external feed for LinkedIn Full time

    The Role This is an excellent opportunity to work alongside our established team who will support you to utilise and enhance your advisory and insolvency skills and experience.You will work alongside some of the most experienced practitioners in the field advising the boards, management teams, lenders and shareholders of companies which are underperforming...

  • Financial Advisory, Manager

    6 days ago

    Leeds, United Kingdom Teneo external feed for LinkedIn Full time

    The Role This is an excellent opportunity to work alongside our established team who will support you to utilise and enhance your advisory and insolvency skills and experience.You will work alongside some of the most experienced practitioners in the field advising the boards, management teams, lenders and shareholders of companies which are underperforming...

  • Financial Advisory, Manager

    1 month ago

    Leeds, United Kingdom Teneo Full time

    The Role This is an excellent opportunity to work alongside our established team who will support you to utilise and enhance your advisory and insolvency skills and experience. You will work alongside some of the most experienced practitioners in the field advising the boards, management teams, lenders and shareholders of companies which are...

  • ESG Advisory Senior Manager

    1 month ago

    Leeds, United Kingdom BDO UK Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and...

  • Account Director

    21 hours ago

    Leeds, United Kingdom Socitm Advisory Full time

    Are you passionate about how Transformation benefits an organisation and do you enjoy seeing a meaningful impact from the work that you do?We are Socitm Advisory - the management consulting business for the public sector.Socitm Advisory has a new opportunity for a Account Director to join our sales team, working with the UK Public Sector.We are well...

  • Advisory Senior Manager

    4 days ago

    Leeds, United Kingdom Search & Select Offshore Limited Full time

    To apply - you must be willing to relocate to the Isle of Man Our client seeks an Advisory Senior Manager - Restructuring to join their team. Role Profile: Take management responsibility for the delivery and development of restructuring and insolvency services, comprising of business development, client relationship management, risk management, quality...

  • Accounting and Advisory Manager

    4 weeks ago

    Leeds, United Kingdom Whatsoninleeds Full time

    Company Description IBR Digital Search are working on behalf of one of the leading accounting firms in the country, who are currently looking to expand their Leeds office with a new intake in their advisory and accounts department. Applications for this role should be submitted directly via the SmartRecruiters platform. As a Manager you will provide an...

  • Financial and Strategic Advisory Manager

    1 week ago

    Leeds, United Kingdom RSM Full time

    As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring...