Risk & Controls Strategy Consultant — Senior Associate

RSM US LLP; San Francisco (CA); On-site; USD 78,000 - 147,000; Full time

Job summary

RSM US LLP in California is seeking a Senior Associate for its Process Risk & Controls practice to help clients identify, assess, and manage risk through effective processes and internal controls. You will work with internal audit, risk management, and SOX teams to strengthen governance and improve operational effectiveness.

The role offers exposure to diverse client engagements, leadership development, mentorship, and a collaborative culture.

Qualifications

• Bachelor's or Master's degree in Accounting or related business discipline.
• Effective verbal and written communication skills.
• Strong organizational, time management, and prioritization skills.

Responsibilities

• Support clients in identifying, assessing, and prioritizing risks across their organizations.
• Participate in risk assessment interviews and assist in developing risk assessments and related documentation.
• Prepare and perform testing of internal controls and evaluate control operating effectiveness.
• Assist in the development of testing plans, work programs, narratives, process documentation, and flowcharts.
• Identify risks and controls within business processes and provide recommendations for improvement.
• Review work completed by associates for accuracy, completeness, and quality.
• Manage engagement budgets and provide timely updates regarding project status and estimated completion efforts.
• Prepare status reports, client deliverables, and initial drafts of engagement reports.
• Build and maintain strong relationships with client personnel and key stakeholders.
• Support multiple client engagements while delivering high-quality client service.

Skills

Communication skills

Organization

Time management

Travel readiness

Education

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

Job description

RSM US LLP in California is seeking a Senior Associate for its Process Risk & Controls practice to help clients identify, assess, and manage risk through effective processes and internal controls. You will work with internal audit, risk management, and SOX teams to strengthen governance and improve operational effectiveness.

The role offers exposure to diverse client engagements, leadership development, mentorship, and a collaborative culture.