Remote Senior Associate, Process Risk & Controls

RSM US LLP; North Dakota; On-site; USD 78,000 - 147,000; Full time

Job summary

RSM US LLP is seeking a Senior Associate in its Risk and Controls Practice in the United States. The role focuses on internal control assessments, risk prioritization, and delivering client-ready testing and documentation.

You will work with management and client personnel to strengthen control environments and support SOX programs. The position offers opportunities for leadership growth, mentorship, diverse client exposure, and collaboration across the firm’s risk services teams.

Qualifications

• Bachelor’s or Master’s in Accounting or related discipline.
• Minimum 2 years of experience in audit, internal audit, or related internal control positions.
• Proficiency in writing, spreadsheets, and presentation tools; data analytics is preferred.

Responsibilities

• Model core RSM values in all client and team interactions.
• Develop executive presence with management and clients.
• Prepare and conduct tests of operating effectiveness of client internal controls.
• Draft test plans and work programs for senior review.
• Manage engagement budgets and provide accurate estimates.

Skills

Professional writing

Spreadsheet tools

Presentation creation

Data analytics tools

Communication skills

Travel readiness

Education

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

Tools

Excel

Job description

RSM US LLP is seeking a Senior Associate in its Risk and Controls Practice in the United States. The role focuses on internal control assessments, risk prioritization, and delivering client-ready testing and documentation.

You will work with management and client personnel to strengthen control environments and support SOX programs. The position offers opportunities for leadership growth, mentorship, diverse client exposure, and collaboration across the firm’s risk services teams.