Senior Associate, Process Risk & Controls - Flexible Hours

RSM; Charlotte (NC); On-site; USD 78,000 - 147,000; Full time

Benefits offered by this job

Discretionary bonus

Total rewards

Job summary

RSM in Charlotte, NC seeks a Senior Associate in its Process Risk & Controls practice to help clients identify, assess, and manage risk through effective processes and internal controls.

You will contribute to client engagements across a variety of business processes, build trusted relationships with client personnel and leaders, and develop your leadership and consulting skills through mentorship and collaboration.

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 roles.
• Effective verbal and written communication skills.
• Strong organizational, time management, and prioritization skills.
• Ability to travel to meet client needs and collaborate effectively

Responsibilities

• Identify, assess, and prioritize risks across client organizations.
• Perform testing of internal controls and evaluate operating effectiveness.
• Develop testing plans, narratives, process documentation, and flowcharts.
• Identify risks and controls and provide improvement recommendations.
• Manage engagement budgets and deliver status reports and client deliverables.

Skills

Verbal & written communication

Organizational skills

Travel ability

Education

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

Job description

RSM in Charlotte, NC seeks a Senior Associate in its Process Risk & Controls practice to help clients identify, assess, and manage risk through effective processes and internal controls.

You will contribute to client engagements across a variety of business processes, build trusted relationships with client personnel and leaders, and develop your leadership and consulting skills through mentorship and collaboration.