Senior Associate, Process Risk & Controls | SOX/IA

RSM US LLP; San Francisco (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

RSM US LLP in San Francisco is seeking a Senior Associate in Process Risk & Controls to help identify and manage risk through effective processes and internal controls. You will work with client teams to strengthen governance, improve operational effectiveness, and deliver high-quality engagements.

The role offers opportunities for mentorship, leadership development, and collaboration across engagement teams, with exposure to SOX compliance and risk-focused projects.

Qualifications

• Minimum of 2 years of experience in audit, internal audit, or related internal control roles.
• Strong written and verbal communication skills.
• Demonstrated ability to manage multiple tasks and priorities.
• Ability to travel to meet client needs.

Responsibilities

• Identify, assess, and prioritize risks across client organizations.
• Assist in developing risk assessments and related documentation.
• Test internal controls and evaluate control operating effectiveness.
• Develop testing plans, work programs, and process narratives.
• Build client relationships and support multiple engagements with high-quality service.
• Support leadership and mentoring within engagement teams.

Skills

Audit experience

Communication skills

Organization & time management

Travel flexibility

SOX knowledge

Education

Bachelor's or Master's degree

CPA or CIA (preferred)

Tools

Data analytics tools

Job description

RSM US LLP in San Francisco is seeking a Senior Associate in Process Risk & Controls to help identify and manage risk through effective processes and internal controls. You will work with client teams to strengthen governance, improve operational effectiveness, and deliver high-quality engagements.

The role offers opportunities for mentorship, leadership development, and collaboration across engagement teams, with exposure to SOX compliance and risk-focused projects.