Senior Associate
3 weeks ago
RSM US LLP is seeking a highly skilled Senior Associate to join our Process Risk and Controls Consulting Practice, focused on serving global banking institutions. As a key member of our team, you will have the opportunity to work with top US and global banking clients, providing expert advice on process risk and controls.
Key Responsibilities- Technical Expertise
- Develop and maintain a strong understanding of internal controls concepts and their application in complex global banking environments.
- Conduct fieldwork independently, with guidance from client and project team members, and lead more junior team members in executing project objectives.
- Assess and evaluate policies, procedures, and controls of clients' business processes, identifying areas for improvement.
- Develop and implement remediation plans to address control gaps and provide guidance to clients.
- Review and test application controls, including automated controls, and identify areas for improvement.
- Develop and present technical findings and recommendations to clients and project team members.
- Client Experience
- Develop and maintain strong relationships with clients, understanding their business needs and providing expert advice on process risk and controls.
- Conduct risk assessments and identify areas for improvement, providing recommendations to clients.
- Develop and implement process improvements, working closely with clients and project team members.
- Prepare and present reports to clients, summarizing findings and recommendations.
- Talent Experience
- Develop and maintain a strong network of colleagues, providing guidance and support as needed.
- Participate in training and development opportunities, expanding skills and knowledge in process risk and controls.
- Contribute to the development of junior team members, providing guidance and mentorship.
- Business Development
- Develop and maintain a strong understanding of the global banking industry, including key trends and developments.
- Identify and pursue business opportunities, working closely with clients and project team members.
- Develop and maintain a strong network of contacts, including clients, colleagues, and industry professionals.
- Qualifications
- Bachelor's or Master's degree in business, accounting, or related discipline.
- Minimum of two years of practical experience in external audit, internal audit, or related internal control positions serving large global banking institutions.
- Proficiency in professional writing, spreadsheet, and presentation creation tools.
- Ability to travel to meet client needs and work collaboratively with others in-person and remotely.
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