Senior Associate, Process Risk & Controls Consultant

RSM US LLP

McLean (VA)

On-site

USD 85,000 - 125,000

Full time

3 hours ago

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Job summary

RSM US LLP in McLean, VA is seeking a Senior Associate to join our growing Process Risk & Controls practice. You will leverage your audit experience to help clients identify, assess, and manage risk through effective controls, while developing leadership and consulting skills through mentorship and collaboration.

You will work with internal audit, risk management, and SOX teams to strengthen governance, improve operations, and deliver high-quality engagements.

Qualifications

Bachelor's or Master's in Accounting or related business.
Minimum of 2 years in audit, internal audit, or related internal control roles.
Effective verbal and written communication skills.
Strong organizational, time management, and prioritization skills.
Ability to travel to meet client needs and collaborate effectively.
Openness to in person expectations.

Responsibilities

Identify, assess, and prioritize risks across client organizations.
Participate in risk assessment interviews and develop risk documentation.
Test internal controls and evaluate control operating effectiveness.
Develop testing plans, narratives, process documentation, and flowcharts.
Identify risks and controls and provide improvement recommendations.
Build relationships with client personnel and stakeholders; manage multiple engagements.