Talent.com
Remote Assurance Director (Digital Assets/Crypto/Exchange/Treasury/Blockchain)
Remote Assurance Director (Digital Assets/Crypto/Exchange/Treasury/Blockchain)BDO USA, LLP • Glendale, CA, United States
Remote Assurance Director (Digital Assets / Crypto / Exchange / Treasury / Blockchain)

Remote Assurance Director (Digital Assets / Crypto / Exchange / Treasury / Blockchain)

BDO USA, LLP • Glendale, CA, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.filters.remote
job_description.job_card.job_description

Job Summary

The Assurance Director title is reserved for professionals who achieve recognition in a technical area of assurance and risk management. The person is qualified to perform certain limited yet critical additional technical functions as an Engagement Director or as a Concurring Reviewer. These additional responsibilities are conferred only as outlined above. This senior role recognizes the person as an expert of great long‑term value to the firm.

Job Duties

Business Acumen

Able to apply knowledge of business functions, processes and strategies to provide services, solutions and advice that considers and improves the organization as a whole as evidenced by :

  • Ability to understand core business operations / structure of various businesses
  • Demonstrates advanced knowledge of business issues, trends and industry economics
  • Identifies and discusses key financial and non‑financial performance measures
  • Demonstrates ease with client communications

Technical Roles a Director may perform

When functioning as Engagement Director :

  • May also be, but not required to be, a Client Service Engagement Director. In this capacity, may sign audit review and compilation reports related to these engagements, as well as engagement letters and other correspondence.
  • Written pre‑approval by the Client Service Assurance Partner and the Practice Region RTD and RBLL and the Practice Office OBLL for the specific assignment before a Director may perform duties of Engagement Director of that specific assignment.
  • The Director must demonstrate the requisite industry experience necessary for the specified engagement.
  • The engagement must not be designated as requiring an IQCR Review in accordance with the BDO Assurance Manual and may not be associated with or expected to be associated in the foreseeable future, which is generally a two‑year horizon, with a public company.
  • The final review of only the financial statements and MRC must be performed by an Assurance Partner.

    • When functioning as Concurring Reviewer where the engagement is sensitive but non‑public :

  • Written pre‑approval must be obtained from the Practice Region RTD and RBLL and the Practice Office OBLL.
  • The Director must demonstrate the requisite industry experience necessary to serve as a concurring reviewer for the specified engagement.
  • The engagement may not be associated with or expected to be associated in the foreseeable future, which is generally a two‑year horizon, with a public company.
  • When serving as a concurring reviewer, the Assurance Director should not have worked on the engagement in another capacity for the prior two‑year period, and is prohibited from performing work on the engagement in other capacities.

    • GAAP

    Has an advanced knowledge of governing principles, applying those principles to client transactions, and documenting and communicating an understanding of these principles as evidenced by :

  • Advanced technical knowledge in one or more areas of GAAP

    • Control Environment

    Has a general understanding of the collective effect of various factors on establishing, enhancing, or mitigating the effectiveness of specific policies and procedures as evidenced by :

  • Ability to identify critical and control points
  • Ability to document and validate internal control system
  • Ability to assess effectiveness of internal control system
  • Ability to make constructive suggestions to improve client internal controls and accounting procedures

    • GAAS

    Has an advanced knowledge of professional standards, application of the principles contained in professional standards as evidenced by :

  • An ability / experience teaching others GAAS procedures and providing guidance to others and affirms conclusions made by others
  • Other duties as required

    • Supervisory Responsibilities

  • Review work prepared by associates, senior associates, and managers, and provide review comments as appropriate
  • Act as a Career Advisor to associates, senior associates, and managers as assigned
  • Provide verbal and written performance reviews to associates, senior associates, and managers

    • Qualifications, Knowledge, Skills and Abilities

    Education

  • Bachelor's degree, required; major in Accounting, Finance, Economics or Statistics, preferred
  • Master's degree in Accountancy, preferred

    • Experience

  • Eight (8) or more years of prior relevant audit experience and / or public accounting, private industry accounting or consulting / professional services experience, required
  • Prior significant supervisory experience, required
  • Industry expertise in one or more assurance specialty, preferred

    • License / Certifications

  • Active licensed US CPA, recognized active International Equivalent or unique qualification as defined by BDO's Assurance Licensing Policy, required
  • If active international equivalent or unique qualifications, required to obtain an active US CPA license within approved timeframe as defined by firm licensing requirement guidelines

    • Software

  • Proficient with the Microsoft Office Suite, preferred
  • Experience with assurance applications and research tools, preferred

    • Language

  • N / A

    • Other Knowledge, Skills & Abilities

  • Ability to supervise managers, seniors and staff, as the situation dictates, motivate team
  • Possess strong GAAP and GAAS technical skills and knowledge with possible industry expertise in a specialized and technical field of assurance
  • Advanced knowledge of SEC reporting rules, if required by specialization
  • Possess people development and delegation skills, including training / instruction
  • Possess executive presence - need to be able to be primary contact for the client, prepare and present presentations to clients and potential clients
  • Possess excellent risk management decision‑making skills
  • Able to function as Engagement Director on certain engagements as set forth by specific policy
  • Get involved with other areas of practice

    • 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 : $180,000 - $265,000

    Colorado Range : $140,000 - $200,000

    Illinois Range : $180,000 - $225,000

    Maryland Range : $165,000 - $250,000

    Minnesota Range : $135,000 - $185,000

    NYC / Long Island / Westchester Range : $165,000 - $275,000

    Ohio Range : $165,000 - $210,000

    Washington Range : $150,000 - 220,000

    Washington DC Range : $165,000 - $250,000

    #J-18808-Ljbffr

    serp_jobs.job_alerts.create_a_job

    Director Assurance • Glendale, CA, United States

    Job_description.internal_linking.related_jobs
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Burbank, California
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director, Analytics Enablement

    Director, Analytics Enablement

    RAPP • Los Angeles, CA, United States
    serp_jobs.job_card.full_time
    RAPP Los Angeles is looking for a Director, Analytics Enablement to join our award-winning Marketing Sciences team.We are RAPP - world leaders in activating growth with precision and empathy at sca...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Account Director II- Enterprise

    Account Director II- Enterprise

    Lumen Technologies • Los Angeles, CA, United States
    serp_jobs.job_card.full_time
    We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.Together, we are building a culture and company from the people up - committed to t...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Remote Crypto Trader

    Remote Crypto Trader

    Maverick Currencies • Long Beach, CA
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    Top-ranked proprietary trading firm, Maverick Currencies, is searching for entrepreneurially-minded, profit-driven people to be trained in the art and science of proprietary trading in its online c...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    MRSGM NA Claims Resolution Specialist, Cyber

    MRSGM NA Claims Resolution Specialist, Cyber

    Munich RE • Long Beach, CA, United States
    serp_jobs.job_card.full_time
    Schaumburg, United States; Houston, United States; Long Beach, United States; Miami Gardens, United States; Miami, United States. Mt.Pleasant, United States; New York, United States;.Munich Re Spec...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Vice President, Trust Accounts and Reinsurance Collateral

    Vice President, Trust Accounts and Reinsurance Collateral

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Vice President, Trust Accounts and Reinsurance Collateral.Accomplished insurance company.The Company is in search of a Vice President to take on a pivotal role in the strategic management of trust ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Director, Development (Corporate)

    Director, Development (Corporate)

    American Red Cross • Los Angeles, CA, United States
    serp_jobs.job_card.full_time
    Please use Google Chrome or Mozilla Firefox when accessing Candidate Home.By joining the American Red Cross you will touch millions of lives every year and experience the greatness of the human spi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Vice President, Operations and Third Party Risk Management

    Vice President, Operations and Third Party Risk Management

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Vice President, Operations and Third Party Risk Management.The Company is in search of a VP, Operations and Third Party Risk Manager to play a key role in the oversight and enhancement of operation...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Senior Director, Mobile SDK

    Senior Director, Mobile SDK

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Information Technology and Services.The Company is seeking a Senior Director for Mobile SDK to lead the design, development, and deployment of mobile software development kits across iOS platforms....serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Information Assurance Manager

    Information Assurance Manager

    The Aerospace Corporation • El Segundo, CA, United States
    serp_jobs.job_card.full_time
    The Aerospace Corporation is the trusted partner to the nation's space programs, solving the hardest problems and providing unmatched technical expertise. As the operator of a federally funded resea...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director of Cybersecurity and Privacy Risk Advisor

    Director of Cybersecurity and Privacy Risk Advisor

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Director of Cybersecurity and Privacy Risk Advisor.Prestigious international law firm.The Company is in search of a Director, Cybersecurity and Privacy Risk Advisor to spearhead the advancement of ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Global Director

    Global Director

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Well-established igaming company.The Company is seeking a Global Director with a strong background in mathematical testing within the gaming industry. The successful candidate will be responsible fo...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Senior Vice President, Insurance Sales and Client Management

    Senior Vice President, Insurance Sales and Client Management

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Senior Vice President, Insurance Sales and Client Management.The Company is seeking a Senior Vice President for Insurance Sales and Client Management. The successful candidate will be part of a dyna...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    International Broker, Aon Global Client Network

    International Broker, Aon Global Client Network

    Aon • Los Angeles, CA, United States
    serp_jobs.job_card.full_time +1
    Are you seeking to be a part of an international team working on large, complex multinational clients?.As part of an industry-leading team, you will be engaged in multinational risk management stra...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Vice President or Director of Insurance Planning

    Vice President or Director of Insurance Planning

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Vice President or Director of Insurance Planning.Successful investment management & financial advisory firm.Consulting & Professional Services. The Company is seeking a Director of Insurance...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Vice President, Senior Cybersecurity Engineer

    Vice President, Senior Cybersecurity Engineer

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Vice President, Senior Cybersecurity Engineer.Leading international alternative asset organization offering comprehensive investment solutions. Consulting & Professional Services.The Company is ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Regional Vice President of Risk Management Sales

    Regional Vice President of Risk Management Sales

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Regional Vice President of Risk Management Sales.Prestigious provider of risk & claims management services.Consulting & Professional Services. The Company is seeking a Regional Vice Presiden...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Managing Director, Construction XS Risk

    Managing Director, Construction XS Risk

    Confidential • Los Angeles, CA, US
    serp_jobs.job_card.full_time
    Managing Director, Construction XS Risk.Leading provider of casualty & property insurance services.The Company is in search of a Managing Director for its Construction XS business unit.The succ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new