Process Risk & Controls Associate - Trusted Audit Advisor

rsm; Boston (MA); On-site; USD 70,000 - 90,000; Full time

Job summary

RSM, a leading professional services firm, seeks a capable audit professional to support internal controls testing and client engagements in the Boston area. You will contribute to risk assessments, assist in preparing reports, and help deliver high-quality assurance services to middle-market clients.

The role requires a minimum of 2 years in audit/internal control roles, a bachelor's or master's in accounting, and a willingness to travel to meet client needs.

Qualifications

• 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.
• Ability to travel to meet client needs and work collaboratively with others in-pe

Responsibilities

• Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members.
• Develop executive presence through interactions with management within RSM and our clients.
• Learn about various industries and clients that we serve and leverage your understanding to become your clients' trusted advisor.
• Identify current and relevant industry thought leadership and share with clients as relevant.
• 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 risks and controls as needed.
• Perform first level reviews of staff work for accuracy and completeness.
• 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.

Skills

Professional writing

Spreadsheet proficiency

Presentation creation

Communication

Travel flexibility

Education

Bachelor's or Master's Degree in Accounting or related business discipline

CPA or CIA certification pursuit

Tools

Data analytics tools

Job description

RSM, a leading professional services firm, seeks a capable audit professional to support internal controls testing and client engagements in the Boston area. You will contribute to risk assessments, assist in preparing reports, and help deliver high-quality assurance services to middle-market clients.

The role requires a minimum of 2 years in audit/internal control roles, a bachelor's or master's in accounting, and a willingness to travel to meet client needs.