IT Managing Director, Risk Advisory Services Join to apply for the IT Managing Director, Risk Advisory Services role at BDO USA Job Overview Under the authority of a Partner, the Assurance Managing Director, Risk Advisory Services, manages and delivers high-value solutions to multiple clients across various industry groups. Responsibilities include overseeing risk advisory services related to Information Technology (IT), such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle, Cyber-Security, Business Resumption / Disaster Recovery, IT General Controls, Data Analytics, Business Intelligence, and Data Governance. The role involves managing all engagement phases—from planning to report writing—while providing strategic recommendations. It also includes leading a team of professionals, developing new business (~$1 million annually), and supporting practice leadership in client pursuits and practice administration. Key Responsibilities Oversee documentation and testing of application controls across software packages. Serve as a primary client contact for progress updates, challenges, and issues. Facilitate meetings with client management and communicate control gaps and process improvements. Ensure high-quality client service and deliverables. Develop risk-based audit plans and ensure project efficiency. Manage engagement budgets, billings, collections, and realization adjustments. Build and maintain strategic client relationships. Assist in business development and proposal development. Manage practice administration tasks such as time entry, contracts, and collections. Supervisory Responsibilities Supervise IT Managers, Senior Associates, and Associates. Evaluate performance and mentor team members. Qualifications Bachelor's in Accounting, Finance, Information Systems, or related field; MBA preferred. 10+ years of experience in risk assessments, internal audits, SOX, or consulting, with supervisory experience. Certifications such as CIA, CPA, CFE, or CISA required. Skills & Abilities Proficiency in Microsoft Office, Power BI, and audit tools. Strong communication, project management, and client relationship skills. Ability to travel up to 50%. This role offers a competitive salary range depending on location, with additional benefits and opportunities for growth at BDO USA. #J-18808-Ljbffr BDO USA
...completed) Past interns have majored in computer science, computer engineering, or other... ...both object-oriented and procedural programming methodologies Knowledge of at least... ...and York, PA! &##127793;&##128200;- Entry-level roles - over 90% of our openings are open...
...About the Opportunity Join a well-established leader in the industrial supply/components space! We're seeking a hands-on Store/Warehouse Manager who can drive operational excellence, foster strong customer relationships, and help us grow our footprint in Central...
...competencies, responsibilities, roles and functions are based on Professional Practice Model, 5 Star Nursing. It is expected that all RN Assistant Nurse Managers are licensed, knowledgeable and uphold the practice of nursing as outlined by the Georgia Professional Nurse...
...Role We are seeking a strategic and hands-on Senior Paid Brand Media Manager to oversee planning, execution, and optimization of... ...streaming TV, out-of-home, audio) as well as emerging and ancillary digital channels (programmatic display, Reddit, audio streaming, and...
...Job Description Job Description FINISHER JOB DESCRIPTION: A finisher's job function is to stain, tone, and apply finishes to Architectural... ...finisher should have knowledge of specialty finishes, different wood types, as well as a familiarity with spray equipment and color...