IT Assurance Senior Manager, Technology Risk Assurance
for each section: About the role, Responsibilities, Requirements, Benefits, Pay. Possibly also Qualifications? But we can combine qualifications into Requirements. The instruction: use headings for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). We can choose appropriate ones. We'll include About the role, Responsibilities, Requirements, Benefits, Pay.
We must not repeat job title as heading. Use - for any list of duties/requirements/benefits. Use
for prose.
We must preserve all substantive information, not invent or summarize away detail. Remove boilerplate: cookie/navigation/legal/EEO/equal-opportunity/scam-warning, duplicated lines, application instructions. So we need to strip out the Equal Opportunity Employer lines, the "Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more ! Benefits may be subject to eligibility requirements." Actually that is benefits info; we keep that but maybe we need to keep the substance: "BDO provides assurance, tax, and advisory services..." and "We are proud to be an ESOP company..." and "Learn more about our benefits: BDO Total Rewards...". The "Click here..." is likely a link; we can keep as plain text but it's not substantive? Might be considered boilerplate. We'll keep the descriptive sentences.
We need to include all duties from "Job Duties" sections: Business Acumen, Risk and Controls Focus, Professional Competence, Methodology, Other, Supervisory Responsibilities. Each bullet is a paragraph with many sentences; we can turn each bullet into
- items? The instruction: Use
- for any list of duties/requirements/benefits. So we should create a list for duties. Each duty heading (Business Acumen etc.) could be a list item with its content. Or we could make subheadings inside li? Probably each duty as li with its description.
Similarly for Requirements: Education Qualifications, Knowledge, Skills and Abilities: includes bullet list: Bachelor’s degree..., Master’s degree..., Experience..., License/Certifications..., Software..., Language..., Other Knowledge, Skills & Abilities... We'll make each as li.
Benefits: we have paragraph(s) about ESOP, total rewards, etc. We'll make a
- for each benefit statement.
Pay: we have salary ranges for three locations. We'll make a
- for each.
We must not include headings with empty content. Ensure we include all substantive info.
Let's extract details.
Job Summary: "Job Summary JOB DESCRIPTION The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process. In this role, the Assurance Senior Manager, Technology Risk Assurance will lead teams in planning and performing IT risk and control work."
We'll put that in
under About the role.
Responsibilities: list items:
- Business Acumen: Applies Knowledge Of Business Functions, Processes, And Strategies To Provide Services, Solutions, And Advice That Considers And Improves The Organization As Evidenced By Understands 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
We need to preserve the text exactly? Probably we can keep as is but maybe format as sentences. We'll keep the content.
- Risk and Controls Focus: Applies Advanced Knowledge And Understanding Of The Collective Effect Of Various Factors On Establishing Or Enhancing Effectiveness, Or Mitigating The Risks, Of Specific Policies And Procedures By Identifies and considers all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies Identifies and makes constructive suggestions to improve client internal controls and accounting procedures Ensures proper documentation of the clients’ internal control system Ensures proper documentation of the clients’ business and IT processes and controls and tests key controls in a variety of industries Supervises the work of the team and reviews workpapers and conclusions during audit field work Provides on-the-job-training to the engagement team during field work Identifies and prioritizes key risks, and assesses their impact and likelihood of occurrence Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency Develops and maintains relationships with client personnel and management Ensures technology is appropriately integrated into the process
- Professional Competence: Applies Advanced Knowledge And Understanding Of Professional Standards; Application Of The Principles Contained In Professional Standards; And The Ability To Document And Communicate An Understanding And Application Of Professional Standards On An Engagement By Develops and applies an advanced knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applies auditing theory to various client situations Identifies complex issues, including deviations, and forms a resolution, seeking the counsel of BDO technical experts as needed Applies knowledge to identify instances where testing may be reduced or expanded and provides counsel to the members of the audit team
- Methodology: Applies advanced knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by: Conducts detailed reviews to help ensure audits are completed in accordance with assurance manual standards Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness Recommends appropriate outcomes to critical issues Initiates and prepares client acceptance/retention procedures where appropriate Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines Executes proper BDO methodology including but not limited to proper archiving procedures
- Other: Applies advanced knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by: Plans and executes IT audits, including obtaining an understanding of the control environment, designs test plans, evaluates deficiencies, and assesses the overall financial reporting control environment Reads and reviews clients’ information and control documentation, ensuring accuracy and completeness, and ensures that all supporting information is documented in the workpapers and through appropriate testing Prepares required communications to the client and the Audit Committee, as applicable Recognizes and applies new pronouncements to client situations Identifies, analyzes, and discusses alternative principles with the Manager, Senior Manager and engagement partner and the client, as needed Identifies complex issues and brings them to the attention of the team and management where necessary for resolution Coaches less experienced team members in new areas
- Supervisory Responsibilities: Sets the tone for teamwork by supporting others in their work and delivers on commitments made to team members and clients Supervises managers and senior associates on all projects Reviews work prepared by managers and senior associates and provides review comments Acts as a Career Advisor to managers and senior associates Schedules and manages workload of senior associates and associates Provides verbal and written performance feedback to managers and senior associates Teaches/coaches managers and senior associates to provide on-the-job learning
Now Requirements:
Education Qualifications, Knowledge, Skills and Abilities:
- Bachelor’s degree, required; focus in Business Administration, Accounting, Computer Science, or Information systems, preferred
- Master’s degree in Information Systems, preferred
- Experience Eight (8) or more years of experience of IT audit, information systems and operational auditing experience, required
- Experience performing general and application control reviews, required
- Experience with performing review of and testing around third-party attestation (SOC) reports, preferred
- Experience working within a public accounting and internal auditing environment, preferred
- License/Certifications CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required
- Software Proficient in the use of Microsoft Office Suite, required Exposure to various industry ERP applications, highly preferred
- Language N/A (we should not include Language section if it's N/A; we can omit)
- Other Knowledge, Skills & Abilities: Excellent verbal and written communication skills Strong analytical and basic research skills Solid organizational skills especially ability to meet project deadlines with a focus on details Ability to successfully multi-task while working independently or within a group environment Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously Ability to effectively manage a team of professionals and delegate work assignments as needed Build and maintain strong relationships with client personnel Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel Executive presence and ability to act as primary contact on assigned engagements Ability to successfully interact with professionals at all levels Advanced knowledge of internal controls Ability to travel up to 30%
We'll make each as
- .
Benefits: From About Us:
- "At BDO, how we show up matters. 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."
- "Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you."
- "Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most."
- "Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact."
- "BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity."
- "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."
- "Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more ! Benefits may be subject to eligibility requirements."
We might keep the substance but maybe drop the "Click here..." as it's not substantive. We'll keep the sentence about BDO Total Rewards encompass more than traditional benefits.
Pay: salary ranges:
- Massachusetts Range: $160,000 - $180,000
- New Jersey Range: $160,000 - $180,000
- NYC/Long Island/Westchester Range: $150,000 - $220,000
We'll make each as li.
Now produce HTML fragment:
About the role
...
Responsibilities
- Business Acumen: ...
...
Requirements
- Bachelor’s degree, required; focus in Business Administration, Accounting, Computer Science, or Information systems, preferred
...
Benefits
- At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow
for prose. We must preserve all substantive information, not invent or summarize away detail. Remove boilerplate: cookie/navigation/legal/EEO/equal-opportunity/scam-warning, duplicated lines, application instructions. So we need to strip out the Equal Opportunity Employer lines, the "Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more ! Benefits may be subject to eligibility requirements." Actually that is benefits info; we keep that but maybe we need to keep the substance: "BDO provides assurance, tax, and advisory services..." and "We are proud to be an ESOP company..." and "Learn more about our benefits: BDO Total Rewards...". The "Click here..." is likely a link; we can keep as plain text but it's not substantive? Might be considered boilerplate. We'll keep the descriptive sentences. We need to include all duties from "Job Duties" sections: Business Acumen, Risk and Controls Focus, Professional Competence, Methodology, Other, Supervisory Responsibilities. Each bullet is a paragraph with many sentences; we can turn each bullet into
- for any list of duties/requirements/benefits. So we should create a list for duties. Each duty heading (Business Acumen etc.) could be a list item with its content. Or we could make subheadings inside li? Probably each duty as li with its description.
Similarly for Requirements: Education Qualifications, Knowledge, Skills and Abilities: includes bullet list: Bachelor’s degree..., Master’s degree..., Experience..., License/Certifications..., Software..., Language..., Other Knowledge, Skills & Abilities... We'll make each as li.
Benefits: we have paragraph(s) about ESOP, total rewards, etc. We'll make a
- for each benefit statement.
Pay: we have salary ranges for three locations. We'll make a
- for each.
We must not include headings with empty content. Ensure we include all substantive info.
Let's extract details.
Job Summary: "Job Summary JOB DESCRIPTION The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process. In this role, the Assurance Senior Manager, Technology Risk Assurance will lead teams in planning and performing IT risk and control work."
We'll put that in
under About the role. Responsibilities: list items: - Business Acumen: Applies Knowledge Of Business Functions, Processes, And Strategies To Provide Services, Solutions, And Advice That Considers And Improves The Organization As Evidenced By Understands 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 We need to preserve the text exactly? Probably we can keep as is but maybe format as sentences. We'll keep the content. - Risk and Controls Focus: Applies Advanced Knowledge And Understanding Of The Collective Effect Of Various Factors On Establishing Or Enhancing Effectiveness, Or Mitigating The Risks, Of Specific Policies And Procedures By Identifies and considers all applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies Identifies and makes constructive suggestions to improve client internal controls and accounting procedures Ensures proper documentation of the clients’ internal control system Ensures proper documentation of the clients’ business and IT processes and controls and tests key controls in a variety of industries Supervises the work of the team and reviews workpapers and conclusions during audit field work Provides on-the-job-training to the engagement team during field work Identifies and prioritizes key risks, and assesses their impact and likelihood of occurrence Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency Develops and maintains relationships with client personnel and management Ensures technology is appropriately integrated into the process - Professional Competence: Applies Advanced Knowledge And Understanding Of Professional Standards; Application Of The Principles Contained In Professional Standards; And The Ability To Document And Communicate An Understanding And Application Of Professional Standards On An Engagement By Develops and applies an advanced knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applies auditing theory to various client situations Identifies complex issues, including deviations, and forms a resolution, seeking the counsel of BDO technical experts as needed Applies knowledge to identify instances where testing may be reduced or expanded and provides counsel to the members of the audit team - Methodology: Applies advanced knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by: Conducts detailed reviews to help ensure audits are completed in accordance with assurance manual standards Prepares or reviews required communications to management and audit committees, ensuring timeliness and completeness Recommends appropriate outcomes to critical issues Initiates and prepares client acceptance/retention procedures where appropriate Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite pressures of deadlines Executes proper BDO methodology including but not limited to proper archiving procedures - Other: Applies advanced knowledge and understanding of governing principles; applying these principles to client transactions; and documenting and communicating an understanding and application of these principles by: Plans and executes IT audits, including obtaining an understanding of the control environment, designs test plans, evaluates deficiencies, and assesses the overall financial reporting control environment Reads and reviews clients’ information and control documentation, ensuring accuracy and completeness, and ensures that all supporting information is documented in the workpapers and through appropriate testing Prepares required communications to the client and the Audit Committee, as applicable Recognizes and applies new pronouncements to client situations Identifies, analyzes, and discusses alternative principles with the Manager, Senior Manager and engagement partner and the client, as needed Identifies complex issues and brings them to the attention of the team and management where necessary for resolution Coaches less experienced team members in new areas - Supervisory Responsibilities: Sets the tone for teamwork by supporting others in their work and delivers on commitments made to team members and clients Supervises managers and senior associates on all projects Reviews work prepared by managers and senior associates and provides review comments Acts as a Career Advisor to managers and senior associates Schedules and manages workload of senior associates and associates Provides verbal and written performance feedback to managers and senior associates Teaches/coaches managers and senior associates to provide on-the-job learning Now Requirements: Education Qualifications, Knowledge, Skills and Abilities: - Bachelor’s degree, required; focus in Business Administration, Accounting, Computer Science, or Information systems, preferred - Master’s degree in Information Systems, preferred - Experience Eight (8) or more years of experience of IT audit, information systems and operational auditing experience, required - Experience performing general and application control reviews, required - Experience with performing review of and testing around third-party attestation (SOC) reports, preferred - Experience working within a public accounting and internal auditing environment, preferred - License/Certifications CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, required - Software Proficient in the use of Microsoft Office Suite, required Exposure to various industry ERP applications, highly preferred - Language N/A (we should not include Language section if it's N/A; we can omit) - Other Knowledge, Skills & Abilities: Excellent verbal and written communication skills Strong analytical and basic research skills Solid organizational skills especially ability to meet project deadlines with a focus on details Ability to successfully multi-task while working independently or within a group environment Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously Ability to effectively manage a team of professionals and delegate work assignments as needed Build and maintain strong relationships with client personnel Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel Executive presence and ability to act as primary contact on assigned engagements Ability to successfully interact with professionals at all levels Advanced knowledge of internal controls Ability to travel up to 30% We'll make each as
- .
Benefits: From About Us:
- "At BDO, how we show up matters. 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."
- "Here, you’ll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you."
- "Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most."
- "Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact."
- "BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you’ll be part of a team helping clients navigate complexity and move forward with clarity."
- "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."
- "Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits. Click here to find out more ! Benefits may be subject to eligibility requirements."
We might keep the substance but maybe drop the "Click here..." as it's not substantive. We'll keep the sentence about BDO Total Rewards encompass more than traditional benefits.
Pay: salary ranges:
- Massachusetts Range: $160,000 - $180,000
- New Jersey Range: $160,000 - $180,000
- NYC/Long Island/Westchester Range: $150,000 - $220,000
We'll make each as li.
Now produce HTML fragment:
About the role
...
Responsibilities
- Business Acumen: ... ...
Requirements
- Bachelor’s degree, required; focus in Business Administration, Accounting, Computer Science, or Information systems, preferred ...
Benefits
- At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow
- for each.
We must not include headings with empty content. Ensure we include all substantive info.
Let's extract details.
Job Summary: "Job Summary JOB DESCRIPTION The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process. In this role, the Assurance Senior Manager, Technology Risk Assurance will lead teams in planning and performing IT risk and control work."
We'll put that in
- for each benefit statement.
Pay: we have salary ranges for three locations. We'll make a