Rc Process Risk

3 days ago

Sushant Lok Delhi Delhi, India RSM US LLP Full time

RSM’s growing Process 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.
- Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members.
- Develop an understanding of the RSM Internal Audit (IA) approach, methodology and tools.
- Demonstrate a perspective on internal control design, process improvements, and best practices used to mitigate identified risks.
- Demonstrate good knowledge of auditing and aptitude for business processes, internal control, risk management, IT dependent controls, and related regulatory and compliance standards for internal audit, and Sarbanes-Oxley 404
- Reviewing, documenting, and testing of control’s design and operating effectiveness for business process transactions, access controls, segregation of duties and automated controls for internal audit, Sarbanes-Oxley
- Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions
- Review and complete status documents for client delivery
- Execute components of internal audit 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 scepticism, judgment and adhere to the code of ethics while on engagements
- Ensure that documentation is compliant with quality standards of the firm
- Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients
- Work collaboratively as a part of the team and communicate effectively with clients and RSM consulting professionals, supervisors, managers and senior management in the U.S. on a daily basis
- Challenge yourself to think creatively, strive for growth through development opportunities, and maximize results while working within 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
- Provide assistance, guidance, and feedback to associates assigned to work with you
- Gain knowledge of key fundamentals, regulatory environment, and terminology for your relevant industries
- Understand RSM US and RSM Delivery Center's 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.

Qualifications:

- Chartered Accountant with post-qualification minimum experience in US based Internal Audit, SOX Advisory, Internal Financial Controls, Contract Compliance and Credit Reviews.
- Qualified to pursue a job-relevant certification (CIA, CFE, CISA)
- Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint
- MS Visio skills to develop process and data flow diagrams
- Openness to workday flexibility, agility, remote work environment, leveraging new tools
- Strong multi-tasking, prioritization, and project management skills
- Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients.

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