Senior Process Risk & Controls Consultant

Rsm Us Llp; Houston, Northern (TX, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

RSM US LLP in Houston is seeking a Senior Associate in Risk Consulting, Process Risk and Controls. You will work with client internal audit functions, risk officers, and SOX teams to identify and prioritize risk, test controls, and assess operating effectiveness.

The role emphasizes leadership development and collaboration across industries. You’ll build relationships with client personnel, draft deliverables, and participate in risk assessment activities while advancing your career within a

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.
• Proficiency in professional writing, spreadsheet, and presentation creation tools.
• Exposure to data analytics tools is preferred.
• Ability to travel to meet client needs and work collaboratively with others in-person and remotely.

Responsibilities

• Model core values of respect, integrity, teamwork, excellence and stewardship in client interactions.
• Develop executive presence through interactions with management within RSM and clients.
• Prepare and review initial drafts and follow-ups on client request lists; conduct risk assessments and tests of operating effectiveness of controls.
• Draft test plans and work programs for review by senior team members; create narratives or flowcharts for processes.
• Manage budgets, review status documents for client delivery, and support multiple projects simultaneously.

Skills

Professional writing

Spreadsheet skills

Presentation skills

Data analytics exposure

Effective communication

Education

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

Job description

RSM US LLP in Houston is seeking a Senior Associate in Risk Consulting, Process Risk and Controls. You will work with client internal audit functions, risk officers, and SOX teams to identify and prioritize risk, test controls, and assess operating effectiveness.

The role emphasizes leadership development and collaboration across industries. You’ll build relationships with client personnel, draft deliverables, and participate in risk assessment activities while advancing your career within a