About the Role
BDO is committed to proactive risk and opportunity management through a strong culture and practical frameworks. The Quality and Risk Management team ensures risks are managed proactively and policies regarding independence, conflicts, and ethics are consistently applied.
Responsibilities
- Lead complex auditor independence consultations by applying sound judgement and relevant standards.
- Assess the permissibility of non-assurance services for audit clients, business relationships, ethics, and conflict of interest matters.
- Provide clear, practical advice that meets regulatory requirements and supports business needs.
- Review work prepared by and coach junior team members.
- Support the Senior Manager and Head of ICE on complex and high-risk independence matters.
- Lead the assessment, documentation, and communication of independence technical interpretations.
- Identify emerging key risks early and implement strategies to prevent or reduce potential independence issues.
- Support the development and implementation of ICE policies, frameworks, and procedures.
- Drive process improvements and automation to enhance efficiency, consistency, and transparency.
- Translate global independence developments into clear, practical guidance for the business.
- Mentor and support junior team members.
- Role model excellence in independence, promoting a strong culture of risk awareness and accountability.
- Manage work allocation, prioritisation, and resourcing for effective delivery.
Requirements
- Well-developed technical expertise across key independence areas.
- Strong demonstrated experience in a comparable role, ideally within professional services.
- Effective stakeholder management skills.
- Ability to manage conflicting priorities proactively in a fast-paced environment.
- Strong knowledge of, and practical experience in the application of APES 110 Code of Ethics or the IESBA Code.
- Proven technical capability in assessing non-assurance services and applying auditor independence requirements.
- Demonstrated technical capability in conflicts of interest, with excellent attention to detail, agility and adaptability.
- Hands-on approach, with a willingness to take ownership of day-to-day tasks.
- Experience drafting technical assessment memos, breach documentation and communications.
- Experience developing technical learning materials and delivering training.
- Applicants must have full working rights in Australia at the time of application.
Skills
- Independence consultations
- Risk management
- Policy implementation
- Stakeholder guidance
- Capability uplift
- Auditor independence
- APES 110 Code of Ethics
- IESBA Code
- Corporations Act 2001
- US SEC Independence Standards
- Non-assurance services assessment
- Conflicts of interest assessment
- Technical interpretation
- Process improvement
- Automation
- Communication
- Mentoring
- Team building
- Work allocation
- Prioritisation
- Resourcing
Location
- Australia
Work Type
- Permanent
- Full-time
Experience Level
- Manager
Education Level
- Tertiary qualification with an Accounting major, or in a related discipline or similar studies
Benefits
- Health and wellbeing benefits
- Social benefits
- Financial benefits
- Professional development benefits
- Fitness challenges
- Exclusive discounts to corporate health insurance, gym memberships and wellness facilities via BWell program
- Travel perks
- Retail discounts
- Employee referral rewards
- Study support
- Professional development support
- Enhanced family support
- Cultural leave
- Religious leave
- Options to purchase additional leave
- Community initiatives via BCaring program
- On the job training
- Formal development programs
About the Company
- BDO is a global professional services firm connected to local markets.
- Our people work together to provide specialist expertise, helping businesses achieve their goals.
- We inspire others, to go further.
- We create together, to reach higher.
- We build trust, to lead purposefully.
- Whether you're building your future or starting your career with us, you won’t do it alone.
- From creating solutions for our clients to building careers for our people, we shape what matters.
- 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.
- Our culture is underpinned by our core values (One, Bold, Human, Heart and Strive).
- We are always looking ahead, thinking bigger, reaching further and always staying personal and human in everything we do.
- We’re by your side, backing you to explore ideas and new ways of working to shape the future you want to see.
Equal Opportunity
- We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia.
- We are a 2024-2025 Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA).
- BDO is committed to inclusive and accessible recruitment practices.
- If you require any reasonable adjustments to support your application or interview process, we encourage you to contact our Talent Acquisition team at recruitment@bdo.com.au.
