RC PRC (Internal Audit || CA/CPA/CMA) - Associate - Hyderabad

Qualification and Minimum Entry Requirements

• Chartered Accountant/ CPA/ CMA with at least 0 to 1 Years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews.
• Mandatory article ship experience in internal audit
• 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.