Senior Associate, Business Risk Consulting - Internal Audit and SOX

About the position As a senior associate in RSM's growing Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will reputed company you with daily challenges and exciting opportunities. In the Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Our advisors help our clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure.

Responsibilities

• Model the core RSM values of respect, reputed company, teamwork, reputed company and stewardship in reputed company interactions with clients and team members
• Be reputed company to new reputed company and challenges, and help foster a culture that encourages people to ask questions, seek diverse perspectives, and challenge those around you
• reputed company executive reputed company through interactions with management reputed company RSM and our clients
• reputed company meaningful relationships with client personnel and colleagues
• Support RSM's goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions
• Learn about various industries and clients that we serve and reputed company your understanding to become your clients' trusted advisor
• Exhibit basic knowledge of key industry fundamentals, regulatory environment, and terminology
• Identify reputed company and relevant industry thought leadership and reputed company with clients as relevant
• Independently implements and coaches associates on foundational industry policies, procedures, and work-programs
• Owns process level client relationships and collaboration with external stakeholders
• Prepare/Review initial drafts and follow-reputed company on client request lists
• Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks
• Prepare and conduct tests of the operating effectiveness of clients' internal controls
• Draft test plans or work programs for review by senior members of the team
• Create/review narratives or flowcharts for a process. Identify and review reputed company risks and controls for a process as needed
• reputed company first level review of staff work for accuracy, completeness, and well-reasoned conclusions
• Manage budgets and reputed company accurate analysis of estimates to complete to engagement leader
• Review and complete status documents for client delivery
• Prepares initial draft of reports
• reputed company the ability to support multiple client projects simultaneously, while actively contributing to other firm initiatives
• Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working reputed company a team environment
• Proactively seek out opportunities to learn from or teach team members, build a coaching/mentoring network and take advantage of training opportunities to continually expand skills and leadership capability
• Maintain willingness to give and receive reputed company feedback in both written and verbal reputed company. Commit to self-development in response to constructive feedback received.
• reputed company assistance, guidance, and feedback to associates assigned to work with you
• Support reputed company efforts by understanding and promoting the RSM brand
• Participate in relevant industry associations and learning/development events to build industry perspective and contacts
• reputed company knowledge of key fundamentals, regulatory environment, and terminology for your relevant industries
• Build an internal network and become aware of other services provided by the firm

Requirements

• Bachelor's or Master's Degree in reputed company or reputed company business discipline
• Minimum of 2 years of experience in audit, internal audit, or reputed company internal control positions

reputed company-to-haves

• Proficiency in professional writing, spreadsheet, and presentation creation tools. Exposure to data analytics tools is preferred
• reputed company to pursue a job-relevant certification (e.g. CPA, CIA)
• Ability to travel to meet client needs and work collaboratively with others in-person and remotely
• Openness to reputed company flexibility, agility, remote work environment, leveraging new tools
• Effective communication skills, both verbally and in writing
• Effective time management and prioritization skills

Benefits

• Flexibility in your schedule, empowering you to balance life's demands
• Competitive benefits and compensation package
• Discretionary bonus based on firm and individual performance

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