Senior Associate

1 week ago

Hyderabad, India RSM US LLP Full time

Role : Senior Associate (SOC 1)Key Responsibilities:Conduct ongoing monitoring of the firm’s System and Organization Controls (SOC), including review of documentation, workpapers, and client deliverablesPerform risk-based assessments and evaluate the design and operating effectiveness of internal controls, including those related to back-office accounting and treasury functions, financial reporting, investor reporting, and user accessDevelop and maintain internal control documentation related to standard operating procedures, including process and data flows, control narratives, etc.Evaluate how quality risks are mitigated through the control environment and identify opportunities for improvements to operating processes and controlsCommunicate objectives, status, and findings to leadership and key stakeholdersAssist with the annual System and Organization Controls (SOC) 1 Type 2 examination of the firm by its independent auditors to gather requested support from Engagement Teams and respond to auditor inquiriesParticipate in various quality initiatives including coaching FC Engagement Leaders and Teams on selected consulting quality topics to assist in improving quality objectivesDevelop and deliver continuing professional education courses for FC Engagement Leaders and TeamsPerform other monitoring and quality initiatives as directed by the FC Governance Committee, National Office of Risk Management (NORM) Leader, and/or Consulting Quality and Risk Management (CQRM) LeaderCollaborate with other RSM teams to streamline operations in delivering services across multiple lines of business, service lines, and locations internationallyRequired Qualifications:Bachelor’s degree in Accounting, Finance, Management Information Systems, or a related discipline2+ years of Accounting or Audit experienceProficient knowledge of Microsoft Office Suite (Excel, Word, PowerPoint)Expertise in process analysis and optimization to mitigate risk and improve operational efficiencyStrong analytical skills, detail oriented, and highly organizedStrong work ethic, personal and professional integrity, and a positive attitudeAbility to work in a dynamic, fast-paced environment and handle multiple projectsStrong interpersonal skills with the ability to work collaboratively with all levels as well as independently in a remote team environmentStrong oral and written communication and influencing skillsAbility to adapt quickly to change in the firm and regulatory environment

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