Financial Consulting Senior Associate

6 - 10 years

14 - 18 Lacs

Posted:7 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

RSM is looking for a Senior Associate to join our Financial Consulting (FC) practice with a focus on governance and compliance.

Key Responsibilities:
  • Conduct ongoing monitoring of the firm s System and Organization Controls (SOC), including review of documentation, workpapers, and client deliverables
  • Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls, including those related to back-office accounting and treasury functions, financial reporting, investor reporting, and user access
  • Develop and maintain internal control documentation related to standard operating procedures, including process and data flows, control narratives, etc.
  • Evaluate how quality risks are mitigated through the control environment and identify opportunities for improvements to operating processes and controls
  • Communicate objectives, status, and findings to leadership and key stakeholders
  • Assist with the annual System and Organization Controls (SOC) 1 Type 2 examination of the firm by its independent auditors to gather requested support from Engagement Teams and respond to auditor inquiries
  • Participate in various quality initiatives including coaching FC Engagement Leaders and Teams on selected consulting quality topics to assist in improving quality objectives
  • Develop and deliver continuing professional education courses for FC Engagement Leaders and Teams
  • Perform other monitoring and quality initiatives as directed by the FC Governance Committee, National Office of Risk Management (NORM) Leader, and/or Consulting Quality and Risk Management (CQRM) Leader
  • Collaborate with other RSM teams to streamline operations in delivering services across multiple lines of business, service lines, and locations internationally

Required Qualifications:
  • Bachelor s degree in Accounting, Finance, Management Information Systems, or a related discipline
  • 2+ years of Accounting or Audit experience
  • Proficient knowledge of Microsoft Office Suite (Excel, Word, PowerPoint)
  • Expertise in process analysis and optimization to mitigate risk and improve operational efficiency
  • Strong analytical skills, detail oriented, and highly organized
  • Strong work ethic, personal and professional integrity, and a positive attitude
  • Ability to work in a dynamic, fast-paced environment and handle multiple projects
  • Strong interpersonal skills with the ability to work collaboratively with all levels as well as independently in a remote team environment
  • Strong oral and written communication and influencing skills
  • Ability to adapt quickly to change in the firm and regulatory environment

Preferred Qualifications:
  • Experience in a public accounting firm, consulting firm, or other professional services environment
  • Proficient knowledge of Allvue, Yardi, Sage Intacct, NetSuite, BlackLine, or other accounting software systems
  • Background in fund accounting, corporate accounting, and/or property accounting
  • CPA and/or CA

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

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus. com .

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RSM US in India logo
RSM US in India

Accounting and Consulting

Bhopal

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