
Senior Risk Management Professional
2 days ago
Senior Associate
Job Description:
The Senior Associate is responsible for conducting ongoing monitoring of the firm's System and Organization Controls (SOC), including review of documentation, workpapers, and client deliverables.
Key Responsibilities include:
- Conducting risk-based assessments to evaluate the design and operating effectiveness of internal controls.
- Developing and maintaining internal control documentation related to standard operating procedures.
- Evaluating how quality risks are mitigated through the control environment and identifying opportunities for improvements to operating processes and controls.
- Communicating objectives, status, and findings to leadership and key stakeholders.
- Assisting with the annual System and Organization Controls (SOC) 1 Type 2 examination of the firm by its independent auditors.
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, Management Information Systems, or a related discipline.
- 2+ years of Accounting or Audit experience.
- Proficient knowledge of Microsoft Office Suite (Excel, Word, PowerPoint).
- Expertise in process analysis and optimization to mitigate risk and improve operational efficiency.
Additional Responsibilities:
- Collaborating with other RSM teams to streamline operations in delivering services across multiple lines of business, service lines, and locations internationally.
Benefits and Requirements:
- A competitive salary package.
- A dynamic and fast-paced work environment.
- Opportunities for professional growth and development.
- An excellent benefits package.
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