Job
Description
We are looking for a highly skilled and experienced Senior Associate 1 to join our team in the Process Risk and Controls department. The ideal candidate will have between 2 to 3 years of experience. Roles and Responsibility Execute components of internal audit under offshore delivery model effectively and efficiently. Independently implement and coach associates on foundational industry policies, procedures, and work-programs. Participate in risk assessment management interviews and update risk assessment models. Create and review narratives or flowcharts for processes, identifying and reviewing all risks and controls. Review, document, and test control's design and operating effectiveness for business process transactions. Manage multiple concurrent engagements, ensuring service excellence through prompt responses to internal and external clients. Collaborate 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. 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, and help, guide, and provide feedback to associates assigned to work with you. Support recruiting efforts by understanding and promoting the RSM brand. Gain knowledge of key fundamentals, regulatory environment, and terminology for your relevant industries, and build an internal network to become aware of other services provided by the firm. Job Requirements Chartered Accountant with 2 to 3 years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews. Strong understanding of financial and operational audits, and 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; openness to leveraging new tools. Comfortable with hybrid work environment, strong project management, time management, prioritization, and multitasking skills. Excellent verbal and written communication skills in English for frequent communication with RSM International clients. Ability to travel to meet business needs and work collaboratively with others in-person and remotely.
