Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Associate, Risk Advisory Services

$85k - $100k

BDO USA

Senior, Risk Advisory Services

The Senior, Risk Advisory Services is responsible for providing risk consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement, information technology, and fraud investigations. In this role, the Senior, Risk Advisory Services will participate in all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client economic and legal risks. The Senior will also provide services including examinations for royalties, revenue-sharing, franchise fees, profit participation, production cost and merchandise licensing.

Job Duties:

  • Acts as primary contact for clients regarding basic questions and information
  • Conducts informational interviews and facilitates 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, risks and controls with guidance and direction from senior Risk Advisory Services professionals
  • Reviews client contracts and develops contract summaries, including key provisions and financial information based on type of contract
  • Develops initial deliverables and/or solutions to client issues
  • Dynamically reassess risk and communicate with senior Risk Advisory Services professionals and/or client as necessary
  • Assists with the management of the engagement to ensure engagement metrics are achieved
  • Utilizes research tools, databases and trade publications to develop understanding of client's industry
  • Develops relationships with client personnel and management members
  • Prepares formal and informal presentations for client meetings
  • Partners with Risk Advisory Services leadership to complete research and draft proposals and reports, as necessary
  • Implements project plans, maintains all documentation and work papers associated with client engagements
  • Conducts risk assessment of assigned department or functional area in established / required timeline while oversees staff
  • Establishes risk-based audit programs
  • Determines scope of review in conjunction with the Engagement Manager
  • Documents financial reporting cycles or internal audit area and identifies key controls
  • Assesses internal control design and operational effectiveness
  • Conducts audit testing of specified area and identifies reportable issues and dimension of risk
  • Determines compliance with appropriate legislation and/or audit policies and procedures
  • Communicates findings to senior management and drafts comprehensive report of audited area
  • Other duties as required

Supervisory Responsibilities:

  • Supervises the day-to-day workload of Risk Advisory Services Associates on assigned engagements and reviews work product
  • Ensures Risk Advisory Services Associates are trained on all relevant audit software and engagement processes and procedures
  • Delivers periodic performance feedback and completes performance evaluations for Risk Advisory Services Associates
  • Acts as mentor to Risk Advisory Services Associates, as appropriate

Qualifications, Knowledge, Skills and Abilities:

Education:

  • Bachelor's degree in Accounting or Finance, required

Experience:

  • Two (2) or more years of experience within a public accounting firm or industry environment performing internal audit, consulting or risk services, required
  • Prior experience with internal controls including flowcharts, documentation and testing of controls, required
  • Experience with Internal Audit and Sarbanes Oxley with a focus in entities wide risk assessment, required
  • Experience performing contract compliance audit, specifically royalties and franchising agreements, required
  • One (1) or more years of prior supervisory experience, preferred

License/Certifications:

  • CPA or CIA certification, preferred

Software:

  • Proficient in the use of Microsoft Office Suite, specifically Excel and Word, required
  • Prior experience with various assurance applications and research tools, preferred
  • Working knowledge of data analytics software such as IDEA or ACL, preferred

Other Knowledge, Skills & Abilities:

  • Solid understanding and experience planning and coordinating the stages to perform an audit
  • Knowledge of internal accounting controls, professional standards and regulations and systems
  • Strong verbal and written communication skills
  • Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
  • Ability to successfully multi-task while working independently and within a group environment
  • Superior analytical and diagnostic skills
  • Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
  • Ability to adapt to rapidly changing environments successfully
  • Solid organizational skills especially ability to meet project deadlines with a focus on details
  • Capable of effective managing a team of professionals and delegating work assignments as needed
  • Build and maintain strong relationships with client personnel
  • Travel as needed

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: $85,000 - $100,000 Colorado Range: $85,000 - $100,000 Illinois Range: $85,000 - $100,000 Maryland Range: $85,000 - $100,000 Massachusetts Range: $85,000 - $100,000 Minnesota Range: $85,000 - $100,000 New Jersey Range: $85,000 - $100,000 NYC/Long Island/Westchester Range: $85,000 - $100,000 Washington Range: $85,000 - $100,000 Vermont Range: $85,000 - $100,000 Washington DC Range: $85,000 - $100,000

BDO USA
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Associate, Risk Advisory Services in San Jose, CA vacancy
  • $81.5k - $125k

     ...Transaction Advisory Services (TAS) Senior / Supervising Senior Associate At GHJ we help our people and clients pursue their passions, build thriving businesses, and create a better future. We believe that collaboration is the foundation for success. We work as a... 
    Senior
    Local area
    Worldwide

    GHJ

    San Jose, CA
    4 days ago
  • $146.7k - $335.1k

     ...The opportunity Our Financial Accounting Advisory Services (FAAS) team is growing exponentially, and as a Senior Manager you’ll play a key role in that growth. Working...  ...and clients to influence strategy, balancing risk and client expectations Ensuring our Engagement... 
    Senior
    Risk
    Full time
    Summer holiday
    Flexible hours

    EY

    San Jose, CA
    15 hours ago
  • $90.8k - $149.8k

     ...build a better working world. FAAS TAAG -Senior When our clients are facing complex...  ...Our Financial Accounting Advisory Services (FAAS) team is growing exponentially, and...  ...clients to influence strategy, balancing risk and client expectations Ensuring our engagement... 
    Senior
    Risk
    Full time
    Work experience placement
    Summer holiday
    Work at office
    Flexible hours

    EY

    San Jose, CA
    15 hours ago
  •  ...industry together. Schwab Wealth Advisory is a fee based, non‑...  ...built on trust, personalized service, and Schwab’s disciplined approach to investing. As an Associate Wealth Advisor , you’ll support...  ...management, asset allocation, risk awareness, and consultative communication... 
    Risk

    Charles Schwab

    Campbell, CA
    22 hours ago
  • $139.2k - $293.5k

     ...history, delivering excellent service through innovation has been...  ....Job Description:As a Senior Manager in our Tax Accounting...  ...applicable geographic differential associated with the location at which...  ...reach their goals with tax, advisory, risk and performance services.... 
    Senior
    Risk
    Work at office
    Local area
    Remote work
    Worldwide

    Crowe Global

    San Jose, CA
    22 hours ago
  • $124k - $335k

     ...Competency: International Tax Services Industry/Sector: Not...  ...tax efficiency and minimise risks for multinational businesses....  ...increased efficiencies. As a Senior Manager you are to lead large...  ...operational excellence in tax advisory services Interact with clients... 
    Senior
    Risk
    Full time
    H1b

    PwC

    San Jose, CA
    2 days ago
  •  ...Senior Vice President, Legal Services & Compliance About the Company Esteemed healthcare organization advancing the health of women & infants...  ...organization's legal, compliance, governance, privacy, and risk management functions. This role requires a Juris Doctor... 
    Senior
    Risk
    Contract work

    Confidential

    San Jose, CA
    1 day ago
  •  ...Tax Senior Manager, Private Client & Family Office Services The Tax Senior Manager, Private Client...  ...practice through mitigating risk and managing the...  ...clients Explains the Advisory service offerings, as well...  ...: Supervises associates, senior associates and... 
    Senior
    Risk
    Work at office

    BDO USA

    San Jose, CA
    2 days ago
  • $76k - $125.3k

     ...FY27 - Senior Analyst - FSO - Fiduciary/Trust & Estate Accounting Services Location: New York Other locations: Anywhere in Region Salary:...  ...assistance to help clients understand risks and potential needs for additional tax advisory or compliance services. Performing... 
    Senior
    Risk
    Contract work
    Summer holiday
    Flexible hours

    EY

    San Jose, CA
    4 days ago
  • $85k - $100k

     ...Senior Customer Service Representative Salary Range $85,000.00 - $100,000.00 Salary/year Position...  ...proactively communicate schedule changes, risks, or delays. Support new product...  ...Education, Training & Experience ~ Associate's or Bachelor's degree in Business,... 
    Senior
    Risk
    Full time
    Contract work
    Work experience placement
    Work at office
    Shift work

    Mass Precision

    San Jose, CA
    4 days ago
  • $77k - $214k

     ...career in our State and Local Tax Financial Services practice, within State and Local Tax...  ...Financial Services clients transform risk and compliance related to state and local...  ..., now and in the future. As a Senior Associate, you'll work as part of a team of problem... 
    Senior
    Risk
    Full time
    H1b
    Local area

    PwC

    San Jose, CA
    22 hours ago
  • $115k - $135k

     ...Manager, Risk Advisory Services The Manager, Risk Advisory Services is responsible for managing...  ...client service mentality with staff and seniors Other duties as required...  ...the day-to-day workload of RAS Senior Associates and Associates on assigned engagements... 
    Risk
    Work at office

    BDO USA

    San Jose, CA
    4 days ago
  • $82k - $112k

     ...Tax Senior, Core Tax Services The Tax Senior, Core Tax Services is responsible for utilizing research...  ...and communicating potential risks, preparing tax accrual workpapers, and...  ...reviewing the work of Core Tax Services Associates. Job Duties Tax Compliance Ensures... 
    Senior
    Risk
    Work at office

    BDO USA

    San Jose, CA
    5 days ago
  • $100k - $120k

     ...Senior Associate, Accounting And CFO Advisory Services Our Accounting and CFO Advisory Services (ACFO) department provides part time accounting, controller and chief financial officer services to start up companies and growing, established companies in the Bay Area... 
    Senior
    Part time
    Work experience placement
    Work at office

    Frank, Rimerman + Co.

    San Jose, CA
    4 days ago
  • $250k - $350k

     ...Tax Managing Director, Transaction Advisory Services The Tax Managing Director, Transaction Advisory Services is an essential team member...  ...BDO offices around the world Identifies and analyzes tax risks and opportunities while advising both strategic and private equity... 
    Risk
    Work at office

    BDO USA

    San Jose, CA
    2 days ago
  • $46.1 - $51.1 per hour

     ...managing supplier relationships to optimize value, savings, and risk. Requirements/Must Have: ~ Bachelors degree or equivalent experience...  ...experience in a relevant functional area such as Professional Services, Facilities, HR, Marketing, IT, or Procurement. ~ Extensive... 
    Senior
    Risk
    Remote job
    Contract work

    Cynet Systems

    Santa Clara, CA
    1 day ago
  • $125k - $140k

     ...Remote Senior Associate Opening — Dining Advisory Practice Group Brailsford & Dunlavey (B&D) is seeking a Senior Associate to join our Dining Advisory...  ..., procurement, and long‑term success of campus dining services and food service operating partnerships. This role is... 
    Senior
    Contract work
    For contractors
    Remote work

    Bdconnect

    San Jose, CA
    1 day ago
  • $141.9k - $260.1k

     ...International Tax and Transaction Services - Transaction Tax Advisory Manager - FY27 Location: Houston Other locations: Anywhere in Region Salary:...  ...lifecycle on key drivers to increase value and reduce the risks and uncertainty inherent in transactions. The opportunity... 
    Risk
    Work experience placement
    Summer holiday
    Flexible hours

    EY

    San Jose, CA
    2 days ago
  • $86.5k - $141.56k

     ...Cost Segregation, Senior Associate, Tax Baker Tilly, one of the fastest growing CPA advisory firms in the nation, has an incredible career opportunity for a Cost Segregation...  ...practice! Our Tangible Asset Incentive Services team helps clients manage tangible assets in... 
    Senior
    Work at office

    Baker Tilly

    San Jose, CA
    1 day ago
  •  ...AI-native tax, accounting, and advisory firm that combines startup...  ...are the accounting and client services practice of Cynch AI, the platform...  .... We’re looking for a Senior Tax Manager to own complex engagements...  .... Monitor and manage tax risk for the practice and for... 
    Senior
    Risk
    Work at office
    Local area

    Cynch AI

    Cupertino, CA
    3 days ago
  • $97.3k - $178.3k

     ...FAAS-Global Treasury Services- FIS Integrity-Senior Location: New York Other locations: Anywhere in Region...  ...working world. Our Global Treasury Advisory Services team is a dedicated and...  ...Partner to help mitigate project related risk Understand the client's industry and... 
    Senior
    Risk
    Contract work
    Summer holiday
    Flexible hours

    EY

    San Jose, CA
    1 day ago
  • $65k - $75k

     ...Sr. Associate, Post PTO Servicing Location: Irvine, CA, United States Location Type: On-site Salary Range: 65000 - 75000 USD Annually POSITION DESCRIPTION: The Senior Post PTO Servicing Associate will support the Servicing Team by managing a portfolio of Transfers... 
    Senior
    Contract work
    Work experience placement
    Work at office
    Remote work

    Qcells

    Santa Clara, CA
    1 day ago
  • $96k - $143k

     ...Technology Audit & Advisory Senior Consultant Protiviti is looking for...  .... You'll identify areas of risk and opportunities to increase...  ...personnel and professional associates. At the direction of Managers...  ..., consulting, assurance services, risk and control programs,... 
    Senior
    Risk
    Full time
    Temporary work
    Work at office
    Local area
    Remote work
    Flexible hours

    Protiviti

    San Jose, CA
    1 day ago
  • $239k - $350k

     ...Description GHJ is looking for a Transaction Advisory Services (TAS) – Private Equity Principal...  ...provisions, and key business risks. Support clients and deal teams in...  ...conferences, sponsor gatherings, and industry associations. Participate in thought leadership... 
    Risk
    Local area
    Immediate start
    Worldwide
    Day shift

    GHJ

    San Jose, CA
    2 days ago
  •  ...Job Description International Trade Senior Associate Attorney or Counsel Direct Counsel is...  ...attorney to join a nationally recognized, full-service international trade practice advising...  ...trade compliance strategies and regulatory risk management. Collaborate with... 
    Senior
    Risk
    Work at office

    Direct Counsel

    San Jose, CA
    19 days ago
  • $292k

     ...looking for an energetic, forward-thinking Senior Director of Service Supply Planning to become part of our...  ...and implementing proactive supply risk frameworks, navigating global trade...  ..., AI infrastructure, networking, or associated fields. 10+ years of mgmt. experience... 
    Senior
    Risk
    Full time
    Contract work
    Immediate start

    NVIDIA

    Santa Clara, CA
    4 days ago
  • $102.4k - $194.45k

    The Opportunity We are growing Adobe's Risk Advisory and Assurance Services (RAAS) team and are looking for a Program Manager to help shape how our internal audit function operates at scale. This role sits at the intersection of audit methodology, technology, and AI, and... 
    Risk
    Full time
    Temporary work
    Local area
    Worldwide

    Adobe

    San Jose, CA
    4 days ago
  • $97.3k - $178.3k

     ...FAAS-Global Treasury Services-Senior Location: New York Other locations: Anywhere in Region...  ...better working world. Our Global Treasury Advisory Services team is a dedicated and market-...  ...liquidity management, cash flow forecasting, risk management, treasury technology, post-... 
    Senior
    Risk
    Contract work
    Work experience placement
    Summer holiday
    Work at office
    Flexible hours

    EY

    San Jose, CA
    1 day ago
  •  ...Senior Vice President of Sales About the Company Private equity-backed technology company focused on risk management and compliance within contractor networks. Industry Information Technology and Services Type Privately Held, Private Equity-backed... 
    Senior
    Risk
    For contractors

    Confidential

    San Jose, CA
    1 day ago
  •  ...Senior Vice President, Reinsurance Contract Drafting About the Company Acclaimed provider of bespoke risk management, insurance & consulting services Industry Insurance Type Public Company Founded 1927 Employees 1001-5000... 
    Senior
    Risk
    Contract work
    Work at office

    Confidential

    San Jose, CA
    22 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Associate, Risk Advisory Services. Be the first to apply!