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RSM US LLP - Associate - RC Process Risk & Controls (0-1 yrs)

0-1 years

RSM US LLP - Associate - RC Process Risk & Controls (0-1 yrs)

RSM US in India

posted 1mon ago

Job Role Insights

Flexible timing

Job Description

Associate 1 - 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.


Qualification and Minimum Entry Requirements:


- Chartered Accountant/CPA/CMA with 0 to 1 year 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 a part of 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.


Client Experience:


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


- Learn about the industries and clients that we serve in the middle market and leverage your understanding to become your clients trusted advisor.


- Execute components of internal audit under offshore delivery model in an effective and efficient manner


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

process as needed.


- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients.


- Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements.


- Work collaboratively as a part of the team and communicate effectively with clients and RSM consulting professionals, supervisors, managers, and senior management in the U.S. daily.


Talent Experience:


- 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 team members, build a coaching/mentoring network and take advantage of training opportunities to continually expand skills.


- Commit to self-development in response to constructive feedback received.


Business Development:


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


- Subscribes to and actively read industry publications and share relevant information with clients as considered applicable.


- 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.


At RSM, we offer a competitive benefits and compensation package for all our people.We offer flexibility in your schedule, empowering you to balance lifes demands, while also maintaining your ability to serve clients.Learn more about our total rewards at https://rsmus.com/careers/india.html.


Note : For your candidature to be considered on this job, you need to apply necessarily on the company's redirected page of this job. Please make sure you apply on the redirected page as well


Functional Areas: Other

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RSM US in India Interview Questions & Tips

Prepare for RSM US in India Associate roles with real interview advice

Top RSM US in India Associate Interview Questions

Q1. What are the most common m adjustments and what are the types of m adjustments.
Q2. what is GAAP? and how its help us as a tax consultant
Q3. What is Audit? EXplain Your views about that
View all 17 questions

What people at RSM US in India are saying

3.8
 Rating based on 21 Associate reviews

Likes

Scope of learning and flexibility.

  • Salary - Good
  • +5 more
Dislikes

Transition procedure

Read 21 Associate reviews

Associate salary at RSM US in India

reported by 175 employees
₹5.3 L/yr - ₹17.5 L/yr
45% more than the average Associate Salary in India
View more details

What RSM US in India employees are saying about work life

based on 200 employees
80%
90%
85%
79%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

RSM US in India Benefits

Submitted by Company
Development
Flexibility
Wellbeing and rewards
Inclusion and belonging
Submitted by Employees
Health Insurance
Work From Home
Job Training
Team Outings
Cafeteria
Soft Skill Training +6 more
View more benefits

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Hyderabad / Secunderabad, Telangana Office
5th Floor, iSprout Business Centre Pvt Ltd, My Home Twiza, Hitech City Road, Madhapur Hyderabad / Secunderabad, Telangana

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