Process Risk & Controls Senior Associate - Lead & Elevate

rsm; Raleigh (NC); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Competitive benefits

Flexible schedule

Total rewards program

Job summary

RSM is seeking a Senior Associate in its Process Risk & Controls practice in Raleigh, NC. You will help organizations strengthen governance, improve operational effectiveness, and enhance risk management through strong client service and leadership.

You will partner with internal audit and SOX teams, develop testing plans, and mentor junior staff while delivering high-quality results across multiple client engagements.

Qualifications

• Bachelor's or Master's in Accounting or related business discipline.
• Minimum of 2 years of experience in audit, internal audit, or related internal control roles.
• Effective verbal and written communication skills.
• Strong organizational, time management, and prioritization skills.
• Ability to travel to meet client needs and collaborate effectively.

Responsibilities

• Identify, assess, and prioritize risks across client organizations.
• Perform testing of internal controls and evaluate operating effectiveness.
• Develop testing plans, work programs, narratives, process documents and flowcharts.
• Manage engagement budgets and provide status updates on projects.

Skills

Verbal communication

Written communication

Organization

Time management

Prioritization

Travel flexibility

Education

Bachelor's or Master's in Accounting or related field

Tools

Excel

PowerPoint

Word

Job description

RSM is seeking a Senior Associate in its Process Risk & Controls practice in Raleigh, NC. You will help organizations strengthen governance, improve operational effectiveness, and enhance risk management through strong client service and leadership.

You will partner with internal audit and SOX teams, develop testing plans, and mentor junior staff while delivering high-quality results across multiple client engagements.