Senior Associate, Risk Consulting – Internal Audit and SOX
RSM US LLP
full-time
Posted on:
Location Type: Office
Location: Atlanta • Tennessee • 🇺🇸 United States
Visit company websiteSalary
💰 $77,700 - $146,900 per year
Job Level
Senior
About the role
- Model the core RSM values of respect, integrity, teamwork, excellence and stewardship
- Develop executive presence through interactions with management within RSM and clients
- Support RSM’s goals around diversity and inclusion
- Learn about various industries and clients and leverage understanding
- Exhibit basic knowledge of key industry fundamentals, regulatory environment, and terminology
- 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-ups on client request lists and conduct risk assessment management interviews
- 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 and identify and review all risks and controls
- Perform first level review of staff work for accuracy, completeness, and well-reasoned conclusions
- Manage budgets and provide accurate analysis of estimates to complete to engagement leader
- Review and complete status documents for client delivery
- Develop the ability to support multiple client projects simultaneously
Requirements
- Bachelor’s or Master’s Degree in Accounting or related business discipline
- Minimum of 2 years of experience in audit, internal audit, or related internal control positions
- Proficiency in professional writing, spreadsheet, and presentation creation tools
- Exposure to data analytics tools is preferred
- Qualified 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 workday flexibility, agility, remote work environment, leveraging new tools
- Effective communication skills, both verbally and in writing
- Effective time management and prioritization skills
Benefits
- Flexible work arrangements
- Professional development opportunities
- Discretionary bonus based on performance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditinternal auditinternal controlsrisk assessmentdata analytics
Soft skills
effective communicationtime managementprioritizationcollaborationexecutive presence
Certifications
CPACIA