Senior Risk & Controls Associate

RSM US LLP; Houston (TX); On-site; USD 77,700 - 146,900; Full time

Benefits offered by this job

Flexible scheduling

Opportunities for professional growth

Eligible for discretionary bonus

Job summary

RSM US LLP is seeking a Senior Associate in the Risk and Controls Practice in Houston, Texas. This role focuses on supporting clients' risk management, internal controls, and regulatory compliance across various industries.

The ideal candidate will have a Bachelor’s or Master’s degree in Accounting and at least 2 years of experience in audit or related fields. Responsibilities include building client relationships, conducting risk assessments, and supporting multiple projects. A competitive compensation package is offered, along with opportunities for professional growth.

Qualifications

• Minimum 2 years of experience in audit, internal audit, or related internal control roles.
• Qualified to pursue a relevant certification (e.g., CPA, CIA).
• Ability to travel and work collaboratively with teams.

Responsibilities

• Build and maintain client relationships and recommend process improvements.
• Conduct risk assessments and prepare tests for internal controls.
• Support multiple client projects simultaneously.

Skills

Professional writing

Spreadsheets

Presentation tools

Data analytics tools

Communication skills

Time-management

Education

Bachelor's or Master's degree in Accounting or related discipline

Job description

RSM US LLP is seeking a Senior Associate in the Risk and Controls Practice in Houston, Texas. This role focuses on supporting clients' risk management, internal controls, and regulatory compliance across various industries.

The ideal candidate will have a Bachelor’s or Master’s degree in Accounting and at least 2 years of experience in audit or related fields. Responsibilities include building client relationships, conducting risk assessments, and supporting multiple projects. A competitive compensation package is offered, along with opportunities for professional growth.