BDO is a firm built on a foundation of positive relationships with our people and our clients. Each day, we rely on our professionals to provide exceptional service, and help our clients by providing advice and insight they can trust. In turn, we offer an environment that fosters a people-first culture with a high priority on your personal and professional growth.
Our National Office in Toronto has an immediate opening in for a Senior Accountant for its National Risk Management team. This is an internal risk management position. The individual will have the following responsibilities and will report to the Senior Manager, Risk Management:
Assisting in the management of the Quality Assurance Review (“QAR”) program for major lines of business of the Firm, including analyzing findings data and preparing reports for the firm’s leadership team and Board;
Assisting with dealings with regulators such as the Canadian Public Accountability Board and monitoring the implementation of any recommendations and requirements issued by regulators;
Assisting Partners and staff on matters pertaining to Independence, Objectivity and Conflicts of Interest;
Assisting with Root Cause Analyses on quality deficiencies and work with key stakeholders of the firm to identify appropriate action plans to address identified causes;
Contribute to the design and delivery of effective risk management training programs for Partners and staff;
Assisting with the development and management of engagement letters to protect the firm and the management of engagement revisions;
Working with our internal legal department and National A&A group on various Risk Management projects, including developing process and controls to satisfy the incoming ISQM 1; and
Assisting with researching and writing effective risk management materials for Partners and staff.
How do we define success for your role?
You demonstrate BDO's core values through all aspect of your work: Integrity, Respect and Collaboration
You understand your client’s industry, challenges, and opportunities; client’s describe you as positive, professional, and delivering high quality work
You identify, recommend, and are focused on effective service delivery to your clients
You share in an inclusive and engaging work environment that develops, retains and attracts talent
You actively participate in the adoption of digital tools and strategies to drive an innovative workplace
You grow your expertise through learning and professional development
Your experience and education
You have obtained or working towards a CPA designation
Audit experience is highly preferred
You have proficiency in MS Office (Word, Excel, PowerPoint and Outlook)
You have strong analytical and problem solving skills
You have excellent verbal and written communication skills
You have the ability to prioritize workloads and manage multiple tasks and deadlines
Our firm is committed to providing an environment where you can be successful in the following ways:
We enable you to engage with the firm's strategic plan, and be a key contributor to the success and growth of the firm.
We help you be the best professional you can be in our services, industries and markets.
Achieve your personal goals outside of the office and make an impact on your community.
Giving back, it adds up: Where company meets community. BDO is actively involved in our communities by supporting local charity initiatives. We support staff with local and national events where you will be given the opportunity to contribute to your community.
Total rewards that matter: We pay for performance with competitive total cash compensation that recognizes and rewards your contribution. We provide flexible benefits from day one, and a market leading personal time off policy. We are committed to supporting your overall wellness beyond working hours, and provide reimbursement for wellness initiatives that fit your lifestyle.
Everyone counts: We believe every employee should have the opportunity to participate and succeed. Through leadership by our Chief Inclusion and Diversity Officer, we are committed to a workplace culture of respect, inclusion, and diversity. We recognize and celebrate the valuable differences among each of us, including race, religious beliefs, physical or mental disabilities, age, place of origin, marital status, family status, gender or gender identity and sexual orientation. If you require accommodation to complete the application process, please contact us.
Ready to make your mark at BDO? Click “Apply now” to send your up-to-date resume to one of our Talent Acquisition Specialists.
To explore other opportunities at BDO, check out our careers page. #LI-ES1