Process Risk & Controls Senior Associate - Remote Advisory

RSM US LLP; Boston (MA); On-site; USD 77,000 - 147,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

RSM US LLP in Boston, MA seeks a Senior Associate for the Risk and Controls Practice to enhance client risk and controls programs. You will access leadership exposure, grow through mentorship, and work on diverse client engagements in a fast-paced environment.

Responsibilities include developing risk assessment tests, documenting controls, and collaborating with internal audit functions and management to improve control environments. Travel may be required.

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.
• Proficiency in professional writing, spreadsheet, and presentation creation tools.
• Exposure to data analytics tools is preferred.
• Ability to travel to meet client needs and work collaboratively in-person and remotely.
• Openness to workday flexibility, agility, remote work environment.
• Effective communication skills, both verbally and in writing.
• Effective time management and prioritization skills.

Responsibilities

• Model the core RSM values in all interactions with clients and team members.
• Develop executive presence through interactions with management within RSM and our clients.
• Own client relationships and collaboration with external stakeholders.
• Prepare and review initial drafts and follow-ups on client request lists.
• Participate in risk assessment management interviews and update risk assessment models.
• 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.
• Identify and review all risks and controls for a process as needed.
• Manage budgets and provide analysis of estimates to engagement leader.

Skills

Proficiency in professional writing

Effective communication

Time management

Prioritization skills

Education

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

Tools

Excel

Spreadsheet tools

Presentation tools

Job description

RSM US LLP in Boston, MA seeks a Senior Associate for the Risk and Controls Practice to enhance client risk and controls programs. You will access leadership exposure, grow through mentorship, and work on diverse client engagements in a fast-paced environment.

Responsibilities include developing risk assessment tests, documenting controls, and collaborating with internal audit functions and management to improve control environments. Travel may be required.