Associate, Risk Consulting – Internal Audit, SOX
RSM US LLP
full-time
Posted on:
Location Type: Office
Location: Irvine • California, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $66,100 - $109,500 per year
Job Level
JuniorMid-Level
About the role
- Develop into a seasoned consultant through client and industry exposure
- Conduct tests of the operating effectiveness of clients’ internal controls
- Identify issues in the testing performed
- Collaborate with client process owners and external stakeholders
- Prepare drafts and follow-ups on client request lists
Requirements
- Bachelor’s or master’s degree
- Effective communication skills, both verbally and in writing
- 1 year of experience working for a financial institution, consulting firm, or regulatory agency, in internal audit, model validation, or controls testing
- Qualified to pursue a job relevant certification (e.g. CPA, CIA)
- Openness to workday flexibility, agility, remote work environment, leveraging new tools
- Effective time management and prioritization skills
- Strong analytical, attention to detail, and organizational skills
Benefits
- Flexibility in schedule
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal controls testingmodel validationcontrols testing
Soft skills
effective communicationtime managementprioritizationanalytical skillsattention to detailorganizational skills
Certifications
CPACIA