Senior Financial Services Risk & Controls Consultant (Remote)

RSM US LLP; New York (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

RSM US LLP is seeking a Senior Associate in Financial Services Risk Consulting to advance risk management, internal controls testing, and transaction due diligence for financial services clients in New York. You will work under senior leadership, delivering risk assessments, control testing, and narrative development across multiple engagements.

The role emphasizes collaboration, mentoring, and ongoing professional development within a diverse team, with opportunities to lead aspects of client

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 positions.

Responsibilities

• Participate in risk assessment interviews and update risk assessment models.
• Test operating effectiveness of clients’ internal controls.
• Draft test plans or work programs for review by senior team members.
• Create/review narratives or flowcharts for a process and identify risks and controls.
• Manage budgets and provide analysis of estimates to engagement leader.
• Perform lender and portfolio due diligence on financing transactions and assess risk.
• Review and complete status documents for client delivery and prepare initial reports.
• Develop ability to support multiple client projects and contribute to firm initiatives.

Skills

Professional writing

Spreadsheet

Presentations

Data analytics tools

Education

Accounting or related business discipline

Tools

CPA/CIA pursuit

Job description

RSM US LLP is seeking a Senior Associate in Financial Services Risk Consulting to advance risk management, internal controls testing, and transaction due diligence for financial services clients in New York. You will work under senior leadership, delivering risk assessments, control testing, and narrative development across multiple engagements.

The role emphasizes collaboration, mentoring, and ongoing professional development within a diverse team, with opportunities to lead aspects of client