Senior Manager
2 months ago
About BDO
At BDO Australia, our why is ‘empowering people, realising possibilities’. One way we bring this to life is by hiring and developing exceptional talent, to deliver on our wide variety of advisory, audit, and accounting services.
About the Team
BDO’s Tax Quality Team is responsible for the effective operation of our quality management system within the tax business at BDO. The Tax Quality team’s responsibilities include driving BDO’s response to increasing regulation of the tax profession, as well as playing an integral part in delivering efficiency through appropriate systems and technology, supporting the firm’s growth. This role provides an exciting opportunity to be part of the profession’s response to significant regulatory change.
About the Role
As a Senior Manager, you will be an integral member of the dedicated National Tax Quality team responsible for oversight of the effective operation of BDO’s Systems of Quality Management within the tax business.
Duties & Responsibilities:
- Drafting and maintaining tax specific firm policies and procedures, and ongoing oversight of implementation, compliance and operational effectiveness.
- Assisting with the implementation of firmwide policies and procedures as appropriate to the tax business.
- Oversight and administration of the annual peer review program for tax partners.
- Responding to operational queries from tax engagement teams on compliance with our independence and risk management systems.
- Ongoing management and assessment of effectiveness of the tax business processes including process improvements through technology driven enhancements.
- Responding to regulatory developments, including participation in consultation with professional bodies regarding relevant standards, and crafting of submissions on behalf of BDO when required.
- Interacting with National Quality teams (incorporating Ethics and Independence, Engagement Excellence, Regulatory Compliance and Monitoring and Remediation).
- Design and conduct of appropriate quality training, including graduate induction.
About You
- Experience working in a mid-to-large, chartered accounting or law firm, and an understanding of client engagement processes, services provided and financial management in a quality risk management role.
- Familiarity with the implementation of systems and controls is advantageous.
- Relevant qualifications or professional accreditations desired.
Why BDO?
Working for BDO you will be part of a growing and market leading professional services firm. Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services.
Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways.
We provide our people with various health and wellbeing, social, financial, and professional development benefits to help realise what’s possible.
Participate in fitness challenges, join the BDO run club, or take advantage of exclusive discounts to corporate health insurance, gym, and wellness facilities via our BWell program.
Access financial benefits from travel perks, retail discounts, free breakfast daily, vehicle financing support, employee referral rewards, study, and professional development support.
Our leave options cater to the unique needs of our people; and include cultural and religious leave, paid leave for fertility and IVF treatments, blood donor leave, enhanced family support, plus options to purchase additional leave. You can also give back and get involved in community initiatives via our BCaring program.
With a strong focus on learning and growth, we provide extensive technical training, dedicated leadership development programs, professional memberships, subscriptions and more.
Our culture is underpinned by our core values (ONE, BOLD, HUMAN, STRIVE, and HEART). We are proud to be recognised as an Inclusive Employer by the Diversity Council of Australia and an Employer of Choice by the Workplace Gender Equality Agency (WGEA). Apply now to join #teamBDO.
Find out more about our inclusive culture and hear from our people via our social channels and career pages.
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