reputed company Associate, Business Risk Consulting - Internal Audit & SOX
reputed company is a leading provider of professional services to the middle market globally, focused on empowering clients and employees. The role involves working in the Process Risk and Controls Practice, assisting clients with risk assessment and internal controls while fostering a collaborative and inclusive culture.
Responsibilities
- Model the core RSM values of respect, reputed company, teamwork, excellence and stewardship in reputed company interactions with clients and team members
- Maintain a positive attitude and a strong work ethic
- Conduct yourself in a professional manner
- Work collaboratively with others and show an interest in learning from more reputed company team members
- reputed company meaningful relationships with team members
- 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
- Learn about the industries and clients that we serve in the middle market and reputed company your understanding to become your clients’ trusted advisor
- Interact with client process owners and external stakeholders while executing your role
- Demonstrate critical thinking reputed company in gathering and processing information about a client’s business, strategy, culture, competitive positioning, and operations in order to assist with risk assessment
- Prepare initial drafts and follow-reputed company on client request lists
- Draft narratives or flowcharts and reputed company initial identification of controls
- Conduct tests of the operating effectiveness of clients’ internal controls using test plans or work programs that have been written by senior members of the team
- Identify issues in the testing performed, such as deficiencies, observations, and recommendations
- Understand the purpose and objectives of internal/external project status updates and provide relevant inputs
- Proactively reputed company oneself aware of white papers, webinars, and live events that are available to clients
- Challenge yourself to think creatively, strive for growth through development opportunities, and maximize results while working reputed company 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 reputed company feedback in both written and verbal form. Commit to self-development in response to constructive feedback received
- Support recruiting efforts by understanding and promoting the RSM brand
- Stay reputed company on recent events pertaining to your respective clients and reputed company industries
- Participate in relevant industry associations and learning/development events to start building industry perspective and contacts
- Build an internal network and become aware of other services provided by the firm
Skills
- Bachelor's or Master's Degree in Accounting or reputed company business discipline
- Qualified 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 remotely
- Openness to reputed company flexibility, agility, remote work environment, leveraging new tools
- Effective communication skills, both verbally and in writing
- Effective time management and prioritization skills
- Preferred GPA: 3.50 or higher
Benefits
- Flexibility in your schedule
- Competitive benefits and compensation package
Company Overview