Senior Associate, Process Risk and Controls Consulting

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

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.

Key Responsibilities

Contributions to Firm Culture

• Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members
• Be open to new ideas and challenges, and help foster a culture that encourages people to ask questions, seek diverse perspectives, and challenge those around you
• Develop executive presence through interactions with management within RSM and our clients
• Develop meaningful relationships with client personnel and colleagues
• Support RSM's goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions

Client Experience

• Learn about various industries and clients that we serve and leverage your understanding to become your clients' trusted advisor
• Exhibit basic knowledge of key industry fundamentals, regulatory environment, and terminology
• Identify current and relevant industry thought leadership and share with clients as relevant
• Independently implements and coaches associates on foundational industry policies, procedures, and work-programs
• Owns process level client relationships and collaboration with external stakeholders
• Prepare/Review initial drafts and follow-ups on client request lists
• Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks
• 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
• Perform first level review of staff work for accuracy, completeness, and well-reasoned conclusions
• Manage budgets and provide accurate analysis of estimates to complete to engagement leader
• Review and complete status documents for client delivery
• Prepares initial draft of reports
• Develop the ability to support multiple client projects simultaneously, while actively contributing to other firm initiatives

Talent Experience

• Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment
• Proactively seek out opportunities to learn from or teach team members, build a coaching/mentoring network and take advantage of training opportunities to continually expand skills and leadership capability
• Maintain willingness to give and receive candid feedback in both written and verbal form. Commit to self-development in response to constructive feedback received.
• Provide assistance, guidance, and feedback to associates assigned to work with you
• Support recruiting efforts by understanding and promoting the RSM brand

Business Development

• Participate in relevant industry associations and learning/development events to build industry perspective and contacts
• Gain knowledge of key fundamentals, regulatory environment, and terminology for your relevant industries
• Build an internal network and become aware of other services provided by the firm

Position 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

Preferred Qualifications

• Proficiency in professional writing, spreadsheet, and presentation creation tools. Exposure to data analytics tools is preferred
• Qualified to pursue a job-relevant certification (e.g. CPA, CIA,)
• Ability to travel to meet client needs and work collaboratively with others in-pe