Experienced Associate - RC Process Risk & Controls

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses.

Risk Consulting major offerings includes AML & Regulatory Compliance

ERP Advisory

Automation and Analytics

Enterprise Risk Management

Internal Audit

SOX Advisory

Contract Compliance

Credit Reviews

Information & Technology Audits

Cybersecurity risk management

Third-party risk management

IT due diligence; SOC1 / SOC2

Security and Privacy Risk

Governance Risk and Compliance

PCI; Cyber Transformation

Manage Security Services; Secure Architecture Solutions

Cyber Testing

Digital Forensics and Incident Response

and Cyber Threat Intelligence.

Qualification and Minimum Entry Requirements

• Chartered Accountant with 1 to 2 years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews
• Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404
• Must have proficiency in Excel, Word, PowerPoint, and MS Visio and openness to leverage new tools
• Comfortable with hybrid work environment, strong project management, time management, prioritization and multitasking skills.
• Excellent verbal and written communication skills in English required for frequent communication with RSM International clients
• Ability to travel to meet business needs and work collaboratively with others in-person and remotely

Position and Key Responsibilities

As an Associate in RSM USIs growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.

In the Process Risk and Controls Practice, we frequently work with US engagement teams as or alongside a clients internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Our advisors help our clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure.

Contributions to Firm Culture

• Be open to new ideas and challenges, and help foster a culture that encourages people to ask questions, think creative, 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 RSMs goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions