Associate 1 - Rc Process Risk & Controls

2 weeks ago

Gurugram Haryana, India RSM US LLP 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.

Qualification and Minimum Entry Requirements
- Chartered Accountant with zero to 1 year of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews
- Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404
- Must have proficiency in Excel, Word, PowerPoint, and MS Visio and openness to leverage new tools.
- Comfortable with hybrid work environment, strong project management, time management, prioritization and multitasking skills.
- Excellent verbal and written communication skills in English required for frequent communication with RSM International clients.
- Ability to travel to meet business needs and work collaboratively with others in-person and remotely.

Position and Key Responsibilities
- As a part of RSM USI’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 with US engagement teams 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.

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.

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