Senior Associate, Process Risk & Controls — Flexible Schedule

RSM US LLP; Town of Charlotte (NY); On-site; USD 77,000 - 147,000; Full time

Benefits offered by this job

Discretionary bonus

Job summary

RSM US LLP is seeking a Senior Associate for its Process Risk & Controls practice. You will help identify, assess, and manage risk through effective processes and internal controls, working with internal audit and SOX teams, delivering client engagements across multiple processes, and mentoring junior staff.

You will lead risk assessments, develop testing plans, and build strong client relationships while supporting business development and professional growth within a collaborative team

Qualifications

• Bachelor’s or Master’s degree in Accounting or a 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

• 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

Verbal communication

Written communication

Organizational skills

Time management

Travelability

Education

Bachelor’s/Master’s in Accounting

CPA/CIA pursuit or eligibility

Tools

Data analytics tools

Job description

RSM US LLP is seeking a Senior Associate for its Process Risk & Controls practice. You will help identify, assess, and manage risk through effective processes and internal controls, working with internal audit and SOX teams, delivering client engagements across multiple processes, and mentoring junior staff.

You will lead risk assessments, develop testing plans, and build strong client relationships while supporting business development and professional growth within a collaborative team