3 Professional Skepticism Jobs

As the leading provider of professional services to the middle market globally, our purpose at RSM 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, as well as our ability to be compelling to our clients. At RSM, you will find an environment that inspires and empowers you to thrive both personally and professionally. We believe there is no one like you, and that's why there's nowhere like RSM. Qualification And Minimum Entry Requirements As a Chartered Accountant with 2 to 3 years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews, you should have a strong understanding of financial and operational audits. Additionally, you should have the ability to design and assess internal controls over financial reporting and SOX 404. Advanced proficiency in Excel, Word, PowerPoint, PowerBI, MS Forms, and MS Visio is a must, along with openness to leverage new tools. You should be comfortable with a hybrid work environment and possess strong project management, time management, prioritization, and multitasking skills. Excellent verbal and written communication skills in English are required for frequent communication with RSM International clients. Moreover, you should be willing to travel to meet business needs and work collaboratively with others in-person and remotely. Position and Key Responsibilities As a member of RSM USI'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, you will frequently work with US engagement teams, 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 clients with identifying and prioritizing risk, as well as 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 creatively, 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 perspectives 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 the offshore delivery model in an effective and efficient manner. Independently implement and coach associates on foundational industry policies, procedures, and work-programs. Participate in risk assessment management interviews, update risk assessment models, and complete the initial draft of identified risks. Create/review narratives or flowcharts for a process, identify and review all risks and controls for a process as needed. Review, document, and test controls design and operating effectiveness for business process transactions, access controls, segregation of duties, and automated controls for internal audit, Sarbanes-Oxley. Perform the first level review of associates" work for accuracy, completeness, and well-reasoned conclusions, and complete status documents for client delivery. Use problem-solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw appropriate conclusions to best advise clients. Exercise professional skepticism, judgment, and adhere to the code of ethics while on engagements. Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients, while actively contributing to other firm initiatives. 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. Challenge yourself to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment. 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 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. Help, guide, and provide 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. Subscribe 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 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.,

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of internal controls, covering business processes and IT general controls, to ensure compliance with PCAOB requirements. You will assess the design of controls in mitigating financial risks, update or draft a Risk and Control Matrix, and document SOX testing results in line with internal controls methodology. Furthermore, you will be required to ensure the quality of testing documentation meets SOX compliance standards, assist in evaluating control deficiencies, and provide practical recommendations for remediation. You will also coordinate audit efforts with business process owners, control owners, and external audit teams while adhering to the Global Internal Controls compliance methodology. Effective and proactive communication with the Global Compliance team, business and control owners is essential. You must work under strict timelines and pressure situations, manage delivery timelines, and be open to working in global time zones when required. Living Hitachi Energy's core values of safety and integrity is crucial in this role, which involves taking responsibility for your actions while caring for colleagues and the business. The ideal candidate should have an MBA in Finance/Accounting or a Bachelor's degree in Business or Accounting, with 4-7 years of professional experience in Risk Assessment and Internal Controls. Knowledge of SOX, internal audit, internal controls, IT audit, and ITGC is required. Familiarity with ERPs like S4 Hana, SAP, Oracle, JDE, and their native application controls is preferred. Additionally, knowledge of flowchart design and process improvements, ability to exercise professional skepticism and judgment in risk evaluation, and proficiency in both spoken and written English are necessary. If you meet the qualifications and are ready to make an impact in the Legal, Compliance & Audit field, apply now for this full-time position based in Bengaluru, Karnataka, India.,

At PwC, our team in audit and assurance focuses on conducting independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the financial statement audit at PwC, the primary focus is on obtaining reasonable assurance about the absence of material misstatement in the financial statements due to fraud or error and issuing an auditor's report containing the auditor's opinion. As an Associate (FTH/Contractual) at PwC, you will collaborate with a team of problem solvers to address complex business issues from strategy to execution. Your responsibilities at this management level include: - Being curious and open to trying new approaches. - Understanding how PwC operates as a business and delivers value to clients. - Thinking broadly and asking insightful questions about data and facts. - Supporting research, analysis, and problem-solving using various tools and techniques. - Producing high-quality work that aligns with relevant professional standards. - Keeping abreast of technical developments in your area of specialization. - Handling, manipulating, and analyzing data and information responsibly. - Communicating confidently in a clear, concise, and articulate manner both verbally and in written materials. - Embracing diverse perspectives and being open to opposing ideas. - Adhering to the firm's code of ethics and business conduct. In the role of an Associate at PwC, your responsibilities will involve playing a crucial part in the core assurance services offered to clients. You will need to understand the workflow process related to work requests, manage workflow within the firm's tool, and document work results optimally. Additionally, you will participate in various projects, collaborating across different teams, showcasing creative thinking, individual initiative, and timely completion of assigned tasks. As an Associate (FTH/Contractual) in PwC's core audit services, your duties will include: - Supporting specific phases of financial statement audits. - Assisting in select projects, demonstrating creativity and initiative while fostering strong relationships within the team. - Seeking guidance, clarification, and feedback proactively. - Prioritizing and completing tasks with flexibility while maintaining professional skepticism. Basic Qualifications: - Minimum Degree Required: B.Com Full-time + CA Inter (Articleship completion experience required) - Minimum Years of Experience: 0-6 years - Locations: Kolkata/Bangalore/Hyderabad,