Controls Senior Manager - Risk Advisory Services - 12 month FTC in Manchester

Controls Senior Manager - Risk Advisory Services - 12 month FTC in Manchester

Manchester Temporary 60000 - 75000 £ / year (est.) Home office (partial)
B

At a Glance

  • Tasks: Lead complex internal controls and risk advisory projects while building strong client relationships.
  • Company: Join BDO, a leading accountancy and business advisory firm with a people-centred culture.
  • Benefits: Enjoy career development support, agile working, and access to state-of-the-art collaboration spaces.
  • Other info: Collaborative environment with opportunities for continuous learning and personal growth.
  • Why this job: Make a real impact in the financial sector while developing your skills alongside industry experts.
  • Qualifications: Significant experience in controls advisory, strong technical expertise, and relevant professional qualifications required.

The predicted salary is between 60000 - 75000 £ per year.

We’re BDO. An accountancy and business advisory firm, providing the advice and solutions businesses need to navigate today’s changing world. Our clients are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and the owners and management teams that lead them.

Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they’re experts in following through on top-level instructions and resolving the finer details – all in one straight-forward package. When you join them, you’ll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry.

Our clients trust us because of the quality of our advice. That quality grows from a thorough understanding of their business, and that understanding comes from working closely with clients and building long-lasting relationships. You’ll be someone who can work pro-actively, managing your own tasks, but you’ll also be confident collaborating with others, communicating regularly with senior managers, Directors, and BDO’s Partners to enable us to serve our clients effectively. You’ll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to our clients.

As a Controls Advisory Senior Manager in our Risk Advisory Services (RAS) team, you will play a key leadership role in delivering complex internal controls and risk advisory engagements and supporting the continued growth of the Controls Advisory offering. You will lead senior client relationships, oversee the delivery of high‑quality engagements, and provide technical and commercial leadership to Managers and engagement teams. Working closely with Directors and Partners, you will help shape the Controls Advisory proposition, contribute to business development activity, and support strategic initiatives across the practice. Alongside your client responsibilities, you will play an important role in developing people, embedding quality and risk management standards, and helping to build a high‑performing and sustainable Controls Advisory team.

You’ll be someone with:

  • Significant experience delivering controls advisory or internal controls engagements, including complex or large‑scale assignments (e.g. SOX or internal controls frameworks).
  • Strong technical expertise in internal control frameworks, including controls design, operating effectiveness, deficiency assessment and remediation planning.
  • Experience with GRC tools and/or AI testing capabilities would be desirable.
  • A relevant professional qualification (e.g. ACA, ACCA, MIIA, CCAB or equivalent).
  • Proven experience operating at Senior Manager or equivalent level, leading multiple engagements and senior client relationships.
  • A strong commercial mindset, with experience overseeing engagement economics and contributing to business development activity.
  • The ability to lead, coach and develop Managers and teams, supporting progression, quality and consistent delivery.
  • Excellent communication and influencing skills, with the confidence to engage credibly with senior client stakeholders and internal leadership.

At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.

Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs.

We can provide the best support for our clients and people when we’re working side by side. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work.

We know that collaboration is the key to creating value for our clients and satisfying experiences at work, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO.

At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in them. Across the UK thousands of unique minds coming together to help our clients reach their ambitions.

We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

Controls Senior Manager - Risk Advisory Services - 12 month FTC in Manchester employer: BDO LLP

At BDO, we pride ourselves on being an exceptional employer, offering a vibrant and supportive work culture that fosters collaboration and personal growth. As a Controls Senior Manager in our Risk Advisory Services team, you'll have the opportunity to lead high-impact projects while benefiting from our commitment to professional development, agile working arrangements, and state-of-the-art collaboration spaces. Join us to be part of a dynamic team that values your contributions and empowers you to achieve your career ambitions in a thriving environment.

B

Contact Details:

BDO LLP Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Controls Senior Manager - Risk Advisory Services - 12 month FTC in Manchester

Tip Number 1

Network like a pro! Reach out to your connections on LinkedIn or attend industry events. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values and how you can contribute to their goals. This will help you stand out as someone who truly gets what they’re about.

Tip Number 3

Practice your pitch! Be ready to explain your experience and how it aligns with the role. Keep it concise but impactful, showing off your skills and what makes you a great fit for the team.

Tip Number 4

Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role and the company.

We think you need these skills to ace Controls Senior Manager - Risk Advisory Services - 12 month FTC in Manchester

Internal Control Frameworks
Controls Design
Operating Effectiveness Assessment
Deficiency Assessment
Remediation Planning
GRC Tools
AI Testing Capabilities

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the specific skills and experiences that match the job description. Highlight your significant experience in delivering controls advisory or internal controls engagements, as this is key for us.

Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re the perfect fit for the Controls Senior Manager role. Share examples of how you've led teams and managed client relationships, showing us your strong commercial mindset.

Showcase Your Technical Expertise:Don’t forget to mention your technical expertise in internal control frameworks and any experience with GRC tools or AI testing capabilities. This will help us see how you can contribute to our team right from the start.

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it, ensuring you don’t miss out on this exciting opportunity!

How to prepare for a job interview at BDO LLP

Know Your Stuff

Make sure you brush up on your knowledge of internal control frameworks and risk advisory services. Be ready to discuss your experience with complex engagements like SOX, and how you've tackled challenges in past projects. This will show that you’re not just familiar with the theory but have practical insights to share.

Showcase Your Leadership Skills

As a Senior Manager, you'll need to demonstrate your ability to lead teams and manage client relationships. Prepare examples of how you've successfully coached others or led multiple engagements. Highlighting your leadership style and how it aligns with BDO's collaborative culture will set you apart.

Engage with Confidence

Practice your communication skills so you can engage confidently with senior stakeholders. Think about how you can influence decisions and build trust with clients. Use specific examples from your past experiences where your communication made a difference in project outcomes.

Be Ready for Business Development Talk

BDO values a strong commercial mindset, so be prepared to discuss how you've contributed to business development in previous roles. Think of ways you've identified opportunities for enhancing service delivery or expanding client relationships, and be ready to share those insights during the interview.