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RSM US in India
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Internal Audit Senior Associate 1

Internal Audit Senior Associate 1

RSM US in India

1 - 4 years

4 - 8 Lacs

kolkata hyderabad gurugram bengaluru

Posted:8 hours ago| Platform:

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Skills Required

manager internal audit financial control iso risk assessment coso html professional services risk management continuous improvement monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm ) US risk. The Internal Audit Senior Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities.

Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities.

Note this role is not client facing.

Essential Duties

Developing an understanding of the RSM internal audit approach and tools
Assists with internal audit efforts through routine monitoring of business functions indicating compliance with key control activities. Includes accurate and timely communication of results, sending related deficiency notices, and other related internal audit tasks. Performs routinely scheduled and ad-hoc monitoring activities and assists with development of project timelines. Communicates project status and achievement of key milestones. Collaborates with ORM, LOB and department process owners to help achieve compliance with key control activities and regulatory requirements.
Prepare/Review initial drafts and follow-ups on client request lists
Performs interviews of process owners to gain an understanding of functions being monitored and ensure process flows, standard operating procedures and checklists, and risk and control matrices are current. Collaborates with process owners to understand cause and effect for issues encountered to drive the business to continually understand risks and assess processes.
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
Provide assistance, guidance, and feedback to associates assigned to work with you
Other duties as assigned

EDUCATION/CERTIFICATIONS

Bachelor s degree in Accounting (preferred) or other business degree REQUIRED

Qualified to pursue CIA (Certified Internal Auditor), CA (Chartered Accountant), or related certification REQUIRED

Chartered Accountant or CPA with 2-4 years of technical accounting experience PREFERRED

TECHNICAL/SOFT SKILLS

Proficiency with Microsoft Office (Excel, Word, Outlook) REQUIRED
Understanding of internal control concepts (e. g. , risk assessment; preventative controls; detective controls; etc. ). - REQUIRED
Ability to learn audit tools for audit documentation and workflow management REQUIRED
Ability to read and apply rules, regulations, policies and procedures REQUIRED
Knowledge of internal audit standards and practices, including SIA and regulations such as the Companies Act of 2013. - PREFERRED
Ability to evaluate information against a set of standards - REQUIRED
Ability to understand and ensure compliance with firm, line of business and departmental policies and procedures. - REQUIRED
Ability to communicate information clearly and concisely, verbally and in writing to diverse audiences across the firm. REQUIRED
Ability to confidently engage with and conduct audit discussions with auditees without direct manager presence, while effectively communicating audit objectives and escalating issues as needed REQUIRED
Ability to develop and maintain applicable professional and internal contacts, resources and networks REQUIRED
Ability to maintain confidentiality and discretion with respect to internal information REQUIRED
Exhibit high attention to detail, strong analytical skills, and ability to ask high-value questions. REQUIRED

EXPERIENCE

Minimum of 2 years of experience in audit, internal audit, and/or financial control testing- REQUIRED
1-3 years of experience in public accounting and client service, preferably with some exposure to financial control testing - PREFERRED
Previous professional services industry/experience - PREFERRED
Experience with SOX/IFC Reviews, ISO or COSO knowledge PREFERRED

LEADERSHIP SKILLS

Demonstrated passion, enthusiasm, and proactiveness
Ability to manage and prioritize multiple projects
Identify and implement process improvements
Ability to work both independently and collaboratively within a team
Proactive in requesting feedback
Possess a strong internal drive and motivation for continuous improvement
Openness to workday flexibility, agility, remote work environment, leveraging new tools.

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Internal Audit Senior Associate 1