Senior Risk Consulting Associate – Financial Services Risk & Controls Solutions
RSM US LLP
full-time
Posted on:
Location Type: Hybrid
Location: New York City • California, Florida, Illinois, New York, North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $52 - $78 per hour
Job Level
Senior
Tech Stack
SQL
About the role
- Support internal audit, risk, and control assessments for financial services clients
- Perform risk assessments, control testing, and documentation of business processes
- Draft work programs, test plans, narratives, and audit reports
- Conduct management interviews and summarize risk findings
- Review work of associates for accuracy and completeness
- Assist with project management, including budgets and status reporting
- Collaborate with client stakeholders and RSM engagement leaders to deliver high-quality results
Requirements
- Bachelor’s or Master’s in Accounting, Finance, or related field
- Minimum 2 years of experience in audit, internal audit, or controls testing
- Experience in financial services (banking, capital markets, asset management, or lending)
- Strong communication, documentation, and time management skills
- Proficiency with Excel, Word, PowerPoint; exposure to analytics tools (e.g., Alteryx, SQL, or Power BI) preferred
- Pursuing or qualified for CPA, CIA, or similar certification preferred
Benefits
- flexibility in your schedule
- competitive benefits and compensation package
- opportunity to work hybrid
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditinternal auditcontrols testingrisk assessmentscontrol testingdocumentation of business processesdrafting work programstest plansaudit reportsproject management
Soft skills
communicationdocumentationtime management
Certifications
CPACIA