Senior Associate, Risk And Controls Practice
We are the leading provider of professional services to the middle market globally, our purpose 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, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
As a senior associate in RSM's growing 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 various industries and clients that we serve and leverage your understanding to become your clients' trusted advisorExhibit basic knowledge of key industry fundamentals, regulatory environment, and terminologyIdentify current and relevant industry thought leadership and share with clients as relevantIndependently implements and coaches associates on foundational industry policies, procedures, and work-programsOwns process level client relationships and collaboration with external stakeholdersPrepare / Review initial drafts and follow-ups on client request listsParticipate in risk assessment management interviews. Update risk assessment models and complete initial draft of identified risksPrepare and conduct tests of the operating effectiveness of clients' internal controlsDraft test plans or work programs for review by senior members of the teamCreate / review narratives or flowcharts for a process. Identify and review all risks and controls for a process as neededPerform first level review of staff work for accuracy, completeness, and well-reasoned conclusionsManage budgets and provide accurate analysis of estimates to complete to engagement leaderReview and complete status documents for client deliveryPrepares initial draft of reportsDevelop the ability to support multiple client projects simultaneously, while actively contributing to other firm initiativesTalent Experience
Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environmentProactively 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 capabilityMaintain 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 youSupport recruiting efforts by understanding and promoting the RSM brandBusiness Development
Participate in relevant industry associations and learning / development events to build industry perspective and contactsGain knowledge of key fundamentals, regulatory environment, and terminology for your relevant industriesBuild an internal network and become aware of other services provided by the firmPosition Qualifications
Bachelor's or Master's Degree in Accounting or related business disciplineMinimum of 2 years of experience in audit, internal audit, or related internal control positionsPreferred Qualifications
Proficiency in professional writing, spreadsheet, and presentation creation tools. Exposure to data analytics tools is preferredQualified 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 remotelyOpenness to workday flexibility, agility, remote work environment, leveraging new toolsEffective communication skills, both verbally and in writingEffective time management and prioritization skills