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Risk Advisory Controls Senior Manager
2 months ago
We are seeking a highly skilled Senior Manager to join our Risk Advisory Controls team at BDO UK. As a Senior Manager, you will be responsible for delivering multiple assignments of high complexity and variety, working closely with and supporting more senior members of the team in the strategic development of the stream.
Key Responsibilities- Deliver multiple assignments of high complexity and variety, including US SoX testing, design and implementation of controls, and ad-hoc advisory services.
- Work independently and be accountable for the delivery of the project to the Partner or Director for review, including determination of resource requirements to service your assignments, monitor progress against budget and time-frames, review work of more junior members of staff and resolve issues prior to Partner review.
- Provide support to and drive 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.
- Qualified ACA, ACCA, MIIA or CCAB or equivalent.
- SOX experience 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.
- Previous experience in a manager role within practice.
- Experience of risk management, internal audit and systems/controls testing.
- Strong working knowledge of UK reporting standards (including UK GAAP and
BDO UK is a leading accountancy and business advisory firm, providing advice and solutions to entrepreneurial organisations. We work with companies that are Britain's economic engine, providing a wide variety of services that deliver value-led advice and outcomes. Our team has an in-depth knowledge of business, industry sectors and markets and understands the constantly changing risks and opportunities at the heart of our clients' affairs.
We are 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. We have 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.
