Senior Associate

1 month ago

gurugram, India RSM Full time

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, inclusive 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 part of RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant 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 Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.Qualification and Minimum Entry Requirements Chartered Accountant with relevant 2 – 4 years’ experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls. Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks Candidate should have basic knowledge for SOC 1, SOC 2, IT General Controls, and IT Application Controls Qualified to pursue a job-relevant certification (CIA, CISA) Strong Data Analytical skills including advanced Excel skills (VLOOKUP’s, pivot tables, and basic formulas), Word and PowerPoint MS Visio skills to develop process and data flow diagrams Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients

Key Responsibilities

Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the industry leading frameworks and methodologies for Sarbanes-Oxley, COSO, COBIT Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization Execute components of IT audits under offshore delivery model in an effective and efficient manner Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables Understand RSM US and RSM USI LOB’s and work as a team in providing an integrated service delivery Ensure professional development through ongoing education Open to work on other solution sets considering business requirements

You want your next step to be the right one. You’ve worked hard to get where you are today. And now you’re ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you’ll move quickly along the learning curve and our clients will benefit from your fresh perspective.
Experience RSM. Experience the power of being understood.

  • Associate | Senior Associate

    3 weeks ago

    Gurugram, India BDO in India Full time

    About Thought Leadership-Thought Leadership team is a central team whose primary role is to assist the Assurance function of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations.Conducting Periodic inspection of engagements to ensure quality control is operating efficiently.Standardisation of Templates and...

  • Associate | Senior Associate

    3 weeks ago

    Gurugram, India BDO in India Full time

    About Thought Leadership-Thought Leadership team is a central team whose primary role is to assist the Assurance function of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations.Conducting Periodic inspection of engagements to ensure quality control is operating efficiently.Standardisation of Templates and...

  • Associate | Senior Associate

    3 weeks ago

    Gurugram, India BDO in India Full time

    About Thought Leadership-Thought Leadership team is a central team whose primary role is to assist the Assurance function of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations.Conducting Periodic inspection of engagements to ensure quality control is operating efficiently.Standardisation of Templates and...

  • Associate | Senior Associate

    3 weeks ago

    gurugram, India BDO in India Full time

    About Thought Leadership- Thought Leadership team is a central team whose primary role is to assist the Assurance function of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations. Conducting Periodic inspection of engagements to ensure quality control is operating efficiently. Standardisation of Templates...

  • Associate | Senior Associate

    3 weeks ago

    Gurugram, India BDO in India Full time

    About Thought Leadership- Thought Leadership team is a central team whose primary role is to assist the Assurance function of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations. Conducting Periodic inspection of engagements to ensure quality control is operating efficiently. Standardisation of Templates...

  • Associate | Senior Associate

    3 weeks ago

    Gurugram, India BDO in India Full time

    About Thought Leadership-Thought Leadership team is a central team whose primary role is to assist the Assurance function of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations.Conducting Periodic inspection of engagements to ensure quality control is operating efficiently.Standardisation of Templates and...

  • Senior Tax Associate

    5 days ago

    Gurugram, India White goods Full time

    Role DescriptionThis is a full-time on-site role for a Senior Tax Associate at Gurugram in FMCG sector. As a Senior Tax Associate, you will be responsible for tax compliance, tax preparation, and tax law. You will handle various tax-related tasks and assist in financial planning and analysis. You will also work closely with the finance team to provide tax...

  • Senior Tax Associate

    5 days ago

    Gurugram, India White goods Full time

    Role Description This is a full-time on-site role for a Senior Tax Associate at Gurugram in FMCG sector. As a Senior Tax Associate, you will be responsible for tax compliance, tax preparation, and tax law. You will handle various tax-related tasks and assist in financial planning and analysis. You will also work closely with the finance team to provide tax...

  • Senior Associate

    2 months ago

    gurugram, India Delhivery Full time

    Senior Associate – FulfillmentWe are looking for an experienced Associate with 2+ years of experience, and who can work and deliverFC engineering projects Pan India.Education QualificationB.Tech/B.E. in Mechanical/Electrical/Civil from any premier institute.Roles & Responsibility Fulfillment center launch New client process understanding and smooth...

  • Senior Associate

    4 days ago

    Gurugram, India Trilegal Full time

    Position - Senior AssociatePractice Area - CorporateQualification - Qualified lawyer and must be enrolled in Bar Council of IndiaPQE - 5-7 YearsExpertise in the Corporate Practice:Mergers & AcquisitionsPrivate EquityJoint VenturesCorporate Restructuring

  • Senior Associate

    7 days ago

    Gurugram, India Trilegal Full time

    Position - Senior AssociatePractice Area - CorporateQualification - Qualified lawyer and must be enrolled in Bar Council of IndiaPQE - 5-7 YearsExpertise in the Corporate Practice:Mergers & AcquisitionsPrivate EquityJoint VenturesCorporate Restructuring

  • Python Developer

    2 months ago

    Gurugram, India Acuity Knowledge Partners Full time

    Opportunity- Python Developer (Associate/ Senior Associate)Location- Gurugram (Hybrid)"Immediate joiners are highly preferred!"Key Responsibilities:Work with data strategy and sourcing team on data requirements to design data pipelines and delivery structures. Engage with vendors and technical teams to systematically ingest, evaluate, and create valuable...

  • Python Developer

    2 months ago

    Gurugram, India Acuity Knowledge Partners Full time

    Opportunity- Python Developer (Associate/ Senior Associate)Location- Gurugram (Hybrid)"Immediate joiners are highly preferred!"Key Responsibilities:Work with data strategy and sourcing team on data requirements to design data pipelines and delivery structures. Engage with vendors and technical teams to systematically ingest, evaluate, and create valuable...

  • Data Engineer

    4 weeks ago

    Gurugram, India Acuity Knowledge Partners Full time

    Opportunity- Data Engineer (Associate/ Senior Associate)Location- Gurugram (Hybrid)"Immediate joiners are highly preferred!" Key Responsibilities:Partner with data strategy and sourcing team on data requirements to design data pipelines and delivery structures.Engage with vendors and technical teams to systematically ingest, evaluate, and create valuable...

  • Data Engineer

    4 weeks ago

    Gurugram, India Acuity Knowledge Partners Full time

    Opportunity- Data Engineer ( Associate/ Senior Associate) Location- Gurugram (Hybrid) "Immediate joiners are highly preferred !" Key Responsibilities: Partner with data strategy and sourcing team on data requirements to design data pipelines and delivery structures. Engage with vendors and technical teams to systematically ingest, evaluate, and create...

  • Data Engineer

    4 weeks ago

    Gurugram, India Acuity Knowledge Partners Full time

    Opportunity- Data Engineer (Associate/ Senior Associate)Location- Gurugram (Hybrid)"Immediate joiners are highly preferred!" Key Responsibilities:Partner with data strategy and sourcing team on data requirements to design data pipelines and delivery structures.Engage with vendors and technical teams to systematically ingest, evaluate, and create valuable...

  • Associate / Senior Associate Direct Tax - Gurgaon

    2 months ago

    Gurugram, India BDO in India Full time

    Hi,We are #hiring Direct Tax professionals in Gurgaon, for more details you may reach out to me at ruchidwivedi@bdo.in along with your updated resume.Qualification- CA Designation- Associate & Senior AssociateLocation - GurgaonExperience - 0 to 2 Years in Direct TaxationJob Role-Working closely with team manager and articles Excellent communication,...

  • Associate / Senior Associate Direct Tax - Gurgaon

    2 months ago

    Gurugram, India BDO in India Full time

    Hi,We are #hiring Direct Tax professionals in Gurgaon, for more details you may reach out to me at ruchidwivedi@bdo.in along with your updated resume.Qualification- CA Designation- Associate & Senior AssociateLocation - GurgaonExperience - 0 to 2 Years in Direct TaxationJob Role-Working closely with team manager and articles Excellent communication,...

  • Associate / Senior Associate Direct Tax - Gurgaon

    3 weeks ago

    Gurugram, India BDO in India Full time

    Hi,We are #hiring Direct Tax professionals in Gurgaon, for more details you may reach out to me at ruchidwivedi@bdo.in along with your updated resume.Qualification- CA Designation- Associate & Senior AssociateLocation - GurgaonExperience - 0 to 2 Years in Direct TaxationJob Role-Working closely with team manager and articles Excellent communication,...

  • Associate / Senior Associate Direct Tax - Gurgaon

    2 months ago

    Gurugram, India BDO in India Full time

    Hi, We are #hiring Direct Tax professionals in Gurgaon, for more details you may reach out to me at along with your updated resume. Qualification- CA Designation- Associate & Senior Associate Location - Gurgaon Experience - 0 to 2 Years in Direct Taxation Job Role- Working closely with team manager and articles Excellent communication,...