Senior Associate

Description:

RSM US LLP, a leading provider of professional services to the middle market, is seeking a Senior Associate for Risk Consulting – Internal Audit and SOX to join its growing Risk and Controls Practice. This position offers a dynamic environment where you’ll collaborate with clients across diverse industries to identify and manage risk, strengthen internal controls, and ensure compliance with Sarbanes-Oxley (SOX) requirements.

At RSM, you’ll work alongside a team of experts committed to empowering clients to realize their full potential while also developing your professional and leadership capabilities. You will gain exposure to multiple industries and have opportunities for mentorship, career growth, and continuous learning within a culture that values diversity, inclusion, and innovation.

Key Responsibilities:

• Act as a trusted advisor to clients, supporting their internal audit, risk management, and SOX compliance initiatives.

• Conduct risk assessments, process walkthroughs, and internal control testing to evaluate the effectiveness of client operations.

• Draft audit reports, process narratives, and flowcharts while identifying control gaps and recommending improvements.

• Manage and mentor junior staff, review their work for accuracy, and ensure engagement deadlines and budgets are met.

• Build strong professional relationships with client management and collaborate with external stakeholders during engagements.

• Execute and monitor multiple client projects simultaneously while contributing to firm-wide initiatives and business development efforts.

• Develop and execute detailed audit programs, test plans, and control reviews in accordance with RSM standards.

• Maintain accurate project documentation and deliver clear and insightful client communications.

• Leverage knowledge of industry fundamentals, regulatory environments, and emerging risks to provide relevant insights to clients.

• Participate in recruiting, training, and mentoring programs to develop junior team members and strengthen the firm’s culture.

Required Qualifications:

• Bachelor’s or Master’s degree in Accounting, Finance, or related business field.

• Minimum of 2 years of experience in audit, internal audit, or internal control functions.

• Strong written and verbal communication skills with the ability to present findings to clients and management.

• Excellent analytical, time management, and problem-solving abilities.

• Proficiency in Microsoft Office applications (Excel, PowerPoint, Word); exposure to data analytics tools preferred.

• Ability to travel as needed to meet client requirements.

• Eligibility to pursue relevant professional certifications such as CPA or CIA.

Preferred Qualifications:

• Experience working in a consulting or professional services firm environment.

• Exposure to risk assessment methodologies and control frameworks such as COSO and SOX 404.

• Demonstrated leadership skills and ability to mentor junior team members.

• Familiarity with audit management or ERP systems.

Compensation and Benefits:

• Competitive salary: USD 77,700 – USD 146,900 annually

• Eligibility for discretionary performance-based bonuses

• Flexible scheduling and hybrid work options

• Comprehensive benefits package including health, dental, vision, and retirement plans

• Paid time off and professional development opportunities

• Inclusive and supportive work culture that encourages authenticity and diversity