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Risk Advisory Services Associate - Fall 2023 (Dallas)

Learn more about BDO USA, PC
BDO USA, PC

BDO USA, PC

Risk Advisory Services Associate - Fall 2023 (Dallas)

Dallas, TX
Full Time
Paid
  • Responsibilities

    JOB SUMMARY:

    The Risk Advisory Services Associate is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of SOX, business process improvement, information technology, audit and fraud investigations. In this role, the Risk Advisory Services Associate will participate in various stages of an internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition.

    JOB DUTIES:

    • Assist with the informational interviews and facilitation of meetings with clients during engagement process

    • Obtains information, documents and data from clients to support the completion of analysis and research of client issues

    • Documents and analyzes the client’s processes, risk and controls with guidance and direction from senior Risk Advisory Services professionals

    • Develops initial deliverables and/or solutions to client issues

    • Utilizes research tools, databases and trade publications to develop understanding of client’s industry

    • Develops relationships with client personnel and management members

    • Assists with the research and drafting of proposals

    • Maintains all documentation and work papers associated with client engagements

    • Other duties as required

    SUPERVISORY RESPONSIBILITIES:

    • N/A

    QUALIFICATIONS, KNOWLEDGE, SKILLS AND ABILITIES:

    EDUCATION:

    • Bachelors degree in Accounting, Finance, Information Systems or other relevant field, required

    • MBA or other relevant advanced degree, preferred

    EXPERIENCE:

    • Experience within a public accounting firm or Fortunate 1000 company performing internal audit, consulting or risk services, preferred

    LICENSE/CERTIFICATIONS:

    • CPA, preferred

    • Actively pursuing completion of CPA licensing, required

    SOFTWARE:

    • Proficient in the use of Microsoft Office Suite, specifically Excel and Word

    OTHER KNOWLEDGE, SKILLS & ABILITIES:

    • Excellent verbal and written communication skills, specifically business / report writing

    • Strong analytical and basic research skills

    • Solid organizational skills especially ability to meet project deadlines with a focus on details

    • Ability to successfully multi-task while working independently or within a group environment

    • Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously

    • Ability to travel 20% of the time

    Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

    California Range: $55,000 - $100,000

    Colorado Range: $54,000 - $66,000

    New York City/ Valhalla Range: $55,000 - $100,000

    Washington Range: $55,000 - $100,000

  • Industry
    Accounting
  • About Us

    Our purpose is helping people thrive, every day. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.