Senior Associate, Process Risk & Controls

RSM; Houston (TX); On-site; USD 77,700 - 146,900; Full time

Benefits offered by this job

Discretionary bonus

Competitive benefits package

Flexible work schedule

Job summary

RSM is seeking a Senior Associate in its Risk and Controls Practice located in Houston, Texas. The successful candidate will leverage their experience in audit and risk management to guide clients through complex challenges and provide insights to mitigate risk. This role emphasizes professional growth, mentorship, and inclusive culture where creativity and diverse perspectives are valued.

The position offers competitive compensation, a discretionary bonus based on performance, and a flexible work schedule to support work-life balance.

Qualifications

• Minimum of 2 years of experience in audit or internal audit.
• Ability to travel to meet client needs.

Responsibilities

• Engage with clients to identify and prioritize risk.
• Conduct tests of operating effectiveness of internal controls.

Skills

Professional writing

Data analytics

Effective communication

Time management

Education

Bachelor’s or Master’s Degree in Accounting

Tools

Spreadsheet tools

Job description

RSM is seeking a Senior Associate in its Risk and Controls Practice located in Houston, Texas. The successful candidate will leverage their experience in audit and risk management to guide clients through complex challenges and provide insights to mitigate risk. This role emphasizes professional growth, mentorship, and inclusive culture where creativity and diverse perspectives are valued.

The position offers competitive compensation, a discretionary bonus based on performance, and a flexible work schedule to support work-life balance.