Senior Associate, Process Risk & Controls — Lead & Grow

RSM US LLP; Raleigh (NC); On-site; USD 78,000 - 147,000; Full time

Job summary

RSM US LLP in the United States is seeking a Senior Associate in Process Risk & Controls to help identify, assess, and manage risk through effective processes and internal controls across client environments.

You will contribute to client engagements, develop risk assessments, test controls, and mentor junior staff while advancing your leadership and consulting skills in a collaborative culture.

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

• 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 and written communication

Organizational skills

Time management

Prioritization

Travel readiness

Education

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

Pursuit of CPA or CIA

Tools

Data analytics tools

Spreadsheet tools

Presentation tools

Job description

RSM US LLP in the United States is seeking a Senior Associate in Process Risk & Controls to help identify, assess, and manage risk through effective processes and internal controls across client environments.

You will contribute to client engagements, develop risk assessments, test controls, and mentor junior staff while advancing your leadership and consulting skills in a collaborative culture.