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Senior Associate
3 months ago
About RSM
RSM is a premier provider of professional services tailored for the middle market on a global scale. Our mission is to instill confidence amid change, empowering our clients and our people to achieve their fullest potential. Our remarkable team members are the cornerstone of our inclusive culture and exceptional talent experience, which in turn enhances our appeal to clients.
Role Overview
If you have a passion for collaborating with clients and colleagues to enhance business effectiveness, create sustainable efficiencies, and deliver value by aligning Firm capabilities with client requirements, we invite you to contribute to our successful Risk Consulting strategy.
Key Responsibilities
The Risk Consulting Practice supports clients in navigating operational, financial, and technological risks while also designing and implementing process enhancements that can lead to increased value, revenue, or cost savings. In conjunction with other Business Consulting Practices, our Risk Advisory Services assist clients across various sectors in addressing the complex strategic, operational, compliance, and governance challenges faced by those managing dynamic enterprises.
Service Offerings
RSM's Risk Advisory Services encompass: Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory, SOC1 / SOC2 Reporting, Contract Compliance, IT Governance Risk and Compliance, Enterprise Risk Management, and AML/Regulatory Compliance Advisory.
Position Details
Within the Risk Advisory Services (RAS) Practice, the Systems and Process Assurance (SPA) team is tasked with executing System and Organization Control (SOC) engagements across diverse industries. Our SPA solution set performs independent third-party assessments, including SOC 1, SOC 2, and SOC 3 reports.
The successful candidate will play a crucial role as a team member by assisting in engagement planning, conducting fieldwork, discussing findings during client exit meetings, preparing work papers to substantiate conclusions, reviewing the work of junior staff, and drafting written attestation reports. A solid understanding of financial, operational, and/or information technology internal controls, risk identification, and related controls is essential, along with the ability to perform testing of significant controls. The candidate should also be capable of independently conducting audit and attestation engagements while leading an engagement team.
Compensation and Benefits
At RSM, we provide a competitive benefits and compensation package for all our professionals. We encourage and support you in prioritizing your well-being through personalized, holistic programming that addresses your physical, emotional, financial, and community health needs. Learn more about our total rewards.
Compensation Range: $66,000 - $103,000
