Head of Risk Management & Audit

Costa Mesa, CA, United States; Milwaukee, WI, United StatesSchedule: Full timePosted: 2026-11-05Closes: 2027-11-05Job Summary:The Assurance Risk Management Director leads key risk management, compliance, and quality management programs and provides technical and operational leadership across significant initiatives. The Director also leads Risk Management requirements, testing, and enhancements for BDOAdvantage and other technology solutions, partnering across functions to drive effective implementation.Leads key Risk Management programs and initiatives, coordinating priorities, stakeholders, and implementation Leads execution of Risk Management system requirements, testing, and enhancements for BDOAdvantage, translating Risk Management direction and policy requirements into business requirements, test scenarios, and implementation needs Provides technical and risk management leadership, interpreting professional standards, regulatory requirements, and firm policies and developing recommendations for complex matters Oversees Risk Management policies, guidance, tools, learning, and processes to promote consistent and practical application Oversees key SoQM and compliance activities, including controls, documentation, monitoring, and remediation Drives continuous improvement and team effectiveness through process enhancements, technology, delegation, coaching, and reviewOther duties as requiredSupervisory Responsibilities:Sets the tone for teamwork by supporting others in their work and delivering on commitmentsQualifications, Knowledge, Skills and Abilities:Education:Bachelor’s degree, required; focus in Accounting, preferredMBA/Master’s in accountancy, preferredExperience:Ten (10) or more years in public accounting, required Prior audit experience with public and non-public entities, requiredLicense(s)/Certification(s):Active licensed US CPA recognized active International Equivalent or unique qualification as defied by BDO’s Assurance Licensing Policy, requiredIf active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelinesSoftware:Experience in the use of various assurance applications and research tools as is appropriate for this level, preferredMicrosoft Office Products, including Windows, Word, Excel, and PowerPoint, preferred Language:N/AOther Knowledge, Skills & Abilities:Good working knowledge of regulatory policies and proceduresAdvanced GAAP and GAAS knowledgeSound working knowledge of SEC and PCAOB rulesExcellent verbal and written communication skillsAbility to build and maintain strong relationships with internal personnel Ability to make decisions and thrive in a fast-paced environmentIndividual 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.We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. BDO provides assurance, tax, and advisory services to clients across the U.No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity.As technology continues to shape how we work, BDO values the ability to apply generative and agentic AI solutions to develop work products, improve workflows and identify potential risks. Across our firm, we emphasize professional judgment in validating AI-generated outputs for accuracy, quality, and compliance.We are proud to be an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.Equal Opportunity Employer, including disability/vetsClick here to find out more!