Senior Associate - Process Risk & Controls Consulting
Company: RSM US
Location: Raleigh
Posted on: May 15, 2022
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Job Description:
As a senior associate in RSM's 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 as or alongside a client's 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. Key Responsibilities: Contributions to Firm Culture
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 Client Experience Learn about the industries and clients
that we serve in the middle market 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 Understands and can provide
guidance to staff over topics such as IIA Professional Standards,
industry guidelines, COSO 2013, and SOX Develop the ability to
support multiple client projects simultaneously, while actively
contributing to other firm initiatives 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 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 Business Development
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 Position Qualifications: 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 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 About
RSMRSM's vision is to be the first-choice advisor to middle market
leaders globally. You will work directly with clients, key decision
makers and business owners across various industries and
geographies to deliver a top quality client experience. RSM is a
diverse and inclusive place where you will work as part of a team
while being valued as an individual, mentored as a future leader,
and recognized for your accomplishments. In accordance with
applicable law and RSM policy, prospective hires will be required
to demonstrate that they have been fully vaccinated for COVID-19 .
If not vaccinated for COVID-19 they must qualify for an
accommodation to this vaccination requirement o r participate in
testing . If you are located in New York, pursuant to current
applicable law, you will be required to be vaccinated to enter the
New York office and testing is not an option to enter the New York
office. You want your next step to be the right one. You've worked
hard to get where you are today. And now you're ready to use your
unique skills, talents and personality to achieve great things. RSM
is a place where you are valued as an individual, mentored as a
future leader, and recognized for your accomplishments and
potential. Working directly with clients, key decision makers and
business owners across various industries and geographies, you'll
move quickly along the learning curve and our clients will benefit
from your fresh perspective. Experience RSM US. Experience the
power of being understood. RSM is an equal opportunity/affirmative
action employer. Minorities/Females/Disabled/Veterans. Job ID:
req23623 Line of Business: Consulting Services SubFunction: RC PRC
Commercial Job Type: FullTime Req #: req23623 Location: Raleigh, NC
US Region: Southeast Region Job Category: Business
Consulting/Technology Employment Type: Experienced Degree Required:
Bachelor Travel: Yes
Keywords: RSM US, Raleigh , Senior Associate - Process Risk & Controls Consulting, Accounting, Auditing , Raleigh, North Carolina
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