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Senior Associate, RAS Analytics and Innovation at BDO USA, Charlotte, NC

Senior Associate, RAS Analytics and Innovation at BDO USA in Charlotte, NC. $85,000 to $100,000 a year. Apply with swipeandhired.

Job Summary:
BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge, and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.
The Risk Advisory Services (RAS) Analytics and Innovation Senior Associate is responsible for providing hands on technology support for Regulatory Compliance and Internal Audit project engagements as well as internal Innovation initiatives.
The Senior Associate handles client projects that require proficiency in Regulatory Compliance processes (SOX 404, Internal Audit etc.) and proficiency in the use of digital tools such as Data Analytics and Automation. This role works towards identifying process improvement opportunities with Compliance processes and developing digital solutions to support Operational Audits, Risk Assessments, Control Testing, and Continuous Monitoring to drive efficiencies and help clients gain data-driven insights into new and emerging risks.
The Senior Associate also assists in the tactical execution of various RAS Innovation initiatives. This role will work closely with the rest of the Innovation team members and local RAS teams to develop digital risk solutions based on Data Analytics, Automation, and other emerging technologies.

Job Duties:

Supports a team that drives client discussions to identify process improvement opportunities with Compliance and Internal Audit processes
Designs and develops digital solutions based on Data Analytics and Automaton technology
Participates in the review and design of internal controls over financial reporting based on Sarbanes-Oxley Act (SOX) requirements
Uses Analytics to tech-enable operational and business audits
Leverages workflow automation technology to automate SOX control execution and testing procedures
Identifies key risks and uses Analytics to assess their impact and likeliness of occurrence
Prepares formal and informal presentations for client meetings
Acts as primary client contact for all questions and issues
Develops and maintains relationships with junior client personnel
Administers project plans for client engagements
Maintains solution development lifecycle plans
Adopts quickly to new digital tools
Other duties as required

Supervisory Responsibilities:

Supervises the day-to-day workload of Risk Advisory Services Associates on assigned engagements and reviews work product
Acts as mentor to Risk Advisory Services Associates, as appropriate

Qualifications, Knowledge, Skills, and Abilities:
Education:

Bachelor’s degree in Accounting, Finance, or Management Information Systems, required

Experience:

Two (2) or more years of combined Data Analytics, Risk & Regulatory, and Innovation related experience, required
Experience working in the accounting, financial consulting, business advisory, and/or professional services, preferred
Experience working with Governance, Risk and Compliance (GRC) tools such as Workiva and Optro, preferred
Experience in one or more of the following areas, preferred:
Data Analytics and Visualization
RPA and Workflow Automation
Database Development
Application Development
Artificial Intelligence
Machine Learning

License/Certifications:

Certified Internal Auditor (CIA), preferred

Software:

Proficient in the use of Microsoft Office Suite, specifically Excel and PowerPoint, required.
Experience using Microsoft Power BI, Tableau, required
Experience using Workflow Automation tools (Alteryx), required
Experience using RPA tools (Microsoft Power Automate, UiPath), preferred
Experience developing web applications in Microsoft Power Platform, PowerApps, preferred
Experience using Python, Power Pivot, SQL, Tableau, and other like analytic and visualization tools, preferred

Language:

Other Knowledge, Skills, & Abilities:

Strong business acumen with the ability to understand and communicate BDO’s business, marketplace, and value proposition
Innovative self-starter with the ability to resolve complex national functional problems independently as well as in collaboration with others
Excellent strategic and creative judgment
Ability to organize and collaborate with individuals at all levels
Desire to develop strong leadership skills, including relationship management, teaming, coaching, facilitation, and decision-making
Ability to navigate and work effectively in a heavily matrixed organization
Strong analytical skills in developing tracking/measurement processes
Excellent project management and execution skills
Excellent attention to detail and quality
Excellent customer service skills
Ability to work independently or within a team environment
Strong writing and editing skills, with a focus on developing sales messages with impact
Excellent verbal and written communication, as well as the ability to present and facilitate
Ability to operate as an effective team player and manage change in a matrix environment thoughtfully and positively
Ability to 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
Minnesota Range: $85,000 - $100,000
NYC/Long Island/Westchester Range: $85,000 - $100,000
Washington Range: $85,000 - $100,000
Washington DC Range: $85,000 - $100,000