Senior Associate, Process Risk & Controls - Remote

RSM; San Francisco (CA); Hybrid; USD 78,000 - 147,000; Full time

Job summary

RSM in the United States is seeking a Senior Associate for its Risk and Controls Practice in California, San Francisco. You will apply your audit experience to assess risks, develop tests, and advise clients on internal controls, contributing to client delivery.

The role emphasizes leadership development, cross-functional collaboration, and exposure to diverse industries, with mentoring and a culture that values inclusion and growth.

Qualifications

• Minimum 2 years of experience in audit, internal audit, or related internal control roles.
• Strong written and verbal communication skills.
• Ability to travel to meet client needs and work both in-person and remotely.

Responsibilities

• Support risk and controls projects for middle-market clients.
• Develop client relationships and assist engagement leaders.
• Review and test operating effectiveness of clients' internal controls.
• Prepare test plans and narratives/flowcharts for processes.

Skills

Professional writing

Spreadsheet skills

Presentation skills

Data analytics awareness

Strong communication

Time management

Education

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

Tools

Excel

PowerPoint

Word

Job description

RSM in the United States is seeking a Senior Associate for its Risk and Controls Practice in California, San Francisco. You will apply your audit experience to assess risks, develop tests, and advise clients on internal controls, contributing to client delivery.

The role emphasizes leadership development, cross-functional collaboration, and exposure to diverse industries, with mentoring and a culture that values inclusion and growth.