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RSM US LLP · 1 day ago

Senior Associate, Business Risk Consulting - Internal Audit and SOX

Houston, TX

Full-time

Hybrid

Mid, Senior Level

$78K/yr - $147K/yr

2+ years exp

RSM US LLP is a leading provider of professional services to the middle market globally, empowering clients and people to realize their full potential. As a Senior Associate in the Risk and Controls Practice, you will leverage your experience to assist clients in identifying and managing risks, while developing your leadership skills in a dynamic environment.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members

Be open to new ideas and challenges, and help foster a culture that encourages people to ask questions, seek diverse perspectives, and challenge those around you

Develop executive presence through interactions with management within RSM and our clients

Develop meaningful relationships with client personnel and colleagues

Support RSM’s goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions

Learn about various industries and clients that we serve and leverage your understanding to become your clients’ trusted advisor

Exhibit basic knowledge of key industry fundamentals, regulatory environment, and terminology

Identify current and relevant industry thought leadership and share with clients as relevant

Independently implements and coaches associates on foundational industry policies, procedures, and work-programs

Owns process level client relationships and collaboration with external stakeholders

Prepare/Review initial drafts and follow-ups on client request lists

Participate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risks

Prepare and conduct tests of the operating effectiveness of clients’ internal controls

Draft test plans or work programs for review by senior members of the team

Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed

Perform first level review of staff work for accuracy, completeness, and well-reasoned conclusions

Manage budgets and provide accurate analysis of estimates to complete to engagement leader

Review and complete status documents for client delivery

Prepares initial draft of reports

Develop the ability to support multiple client projects simultaneously, while actively contributing to other firm initiatives

Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment

Proactively seek out opportunities to learn from or teach team members, build a coaching/mentoring network and take advantage of training opportunities to continually expand skills and leadership capability

Maintain willingness to give and receive candid feedback in both written and verbal form. Commit to self-development in response to constructive feedback received

Provide assistance, guidance, and feedback to associates assigned to work with you

Support recruiting efforts by understanding and promoting the RSM brand

Participate in relevant industry associations and learning/development events to build industry perspective and contacts

Gain knowledge of key fundamentals, regulatory environment, and terminology for your relevant industries

Build an internal network and become aware of other services provided by the firm

Qualification

Internal AuditRisk AssessmentSarbanes-Oxley ComplianceData Analytics ToolsCPA CertificationProfessional WritingEffective CommunicationTime ManagementTeam CollaborationPresentation Skills

Required

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

Preferred

Proficiency in professional writing, spreadsheet, and presentation creation tools. Exposure to data analytics tools is preferred

Qualified to pursue a job-relevant certification (e.g. CPA, CIA)

Ability to travel to meet client needs and work collaboratively with others in-person and remotely

Openness to workday flexibility, agility, remote work environment, leveraging new tools

Effective communication skills, both verbally and in writing

Effective time management and prioritization skills

Benefits

Discretionary bonus based on firm and individual performance

Flexibility in your schedule

Competitive benefits and compensation package

Company

RSM US LLP

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Founded in 1926

Chicago, Illinois, USA

10001+ employees