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RSM US LLP

Senior Risk Consulting Associate – Lender Due Diligence

RSM US LLP

Senior Associate supporting financial services risk consulting and lender due diligence engagements for a global middle market service provider. Collaborating with clients on internal audit and compliance projects.

Posted 5/27/2026full-timeNew York City • California, Florida, Illinois, New York, North Carolina • 🇺🇸 United StatesSenior💰 $46 - $68 per hourWebsite

Tech Stack

Tools & technologies
SQL

About the role

Key responsibilities & impact
  • Perform lender due diligence procedures and support transaction assessments
  • Support internal audit, risk, and control reviews for financial services clients
  • Execute risk assessments, control testing, and process documentation
  • Draft and review work programs, test plans, narratives, and reports
  • Conduct management interviews and summarize key risk findings
  • Review staff work for accuracy and completeness
  • Manage project tasks, budgets, and status reporting
  • Collaborate with clients and engagement leaders to ensure high-quality delivery

Requirements

What you’ll need
  • Bachelor’s or Master’s degree in Accounting, Finance, or related discipline
  • Minimum 2 years of experience in audit, internal audit, controls testing, or lender due diligence
  • Experience within financial services (banking, capital markets, asset management, or lending)
  • Hands-on lender due diligence experience required
  • Strong communication, analytical, and time management skills
  • Proficiency in Excel, Word, and PowerPoint; familiarity with analytics tools (e.g., Alteryx, SQL, Power BI) preferred
  • CPA, CIA, or similar credential (or in progress) preferred.

Benefits

Comp & perks
  • Competitive benefits and compensation package
  • Flexibility in your schedule
  • Opportunities for professional development.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
lender due diligenceauditinternal auditcontrols testingrisk assessmentsprocess documentationproject managementbudget managementreport draftingdata analysis
Soft Skills
communicationanalytical skillstime managementcollaborationattention to detail
Certifications
CPACIA