Senior Associate

2 weeks ago


Charlotte, North Carolina, United States RSM US LLP Full time

Technology Risk Consulting Expertise

RSM US LLP is seeking a skilled Technology Risk Consulting Senior Associate to join our team. As a member of our Technology Risk Consulting practice, you will work closely with clients to develop strong and collaborative working relationships, built on a deep understanding of their businesses, their challenges, technology risks, and enterprise-wide information technology strategy.

Key Responsibilities

  • Conduct fieldwork independently, with guidance from client and project team members, while having the opportunity to lead more junior team members and sharing knowledge and coaching on how to execute against project objectives.
  • Assess IT policies, procedures, and controls of clients' business applications, networks, operating systems, and other components of their technology infrastructure, with the support of project team leadership.
  • Identify internal IT controls, assess their design and operational effectiveness, identify where controls have not operated effectively, present potential risk exposures to project team members and assist in the development of remediation plans to support providing remediation guidance to clients.
  • Work with clients to develop strong and collaborative working relationships, built on a deep understanding of their businesses, their challenges, technology risks, and enterprise-wide information technology strategy.
  • Develop the ability to support multiple client projects simultaneously, while actively contributing to other firm initiatives.

Requirements

  • Bachelor's or Master's Degree in business, management information systems, computer and information science, accounting or related discipline.
  • Minimum of two (2) years of practical experience in IT external audit, IT internal audit, or related internal control positions serving large global banking institutions.
  • Proficiency in professional writing, spreadsheet, and presentation creation tools. Exposure to data analytics tools is preferred.
  • Qualified to pursue a job-relevant certification including Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professionals (CISSP); Certified Information Security Manager (CISM) and/or Certified Information Privacy Professional (CIPP).
  • Effective communication skills, both verbally and in writing.
  • Effective time management and prioritization skills.

About RSM US LLP

RSM US LLP is a 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.



  • Charlotte, North Carolina, United States Walmart Full time

    About the RoleThis Senior Manager, Associate Relations position plays a critical role in the Global People function at Walmart. The successful candidate will be responsible for managing investigations of complex human resources matters, providing guidance to business and human resources senior leadership, and developing and managing the strategic design and...


  • Charlotte, North Carolina, United States FORVIS Full time

    Join Our Team as an Audit Senior AssociateWe are seeking a highly skilled and motivated Audit Senior Associate to join our team at Forvis. As a key member of our audit team, you will be responsible for providing assurance services to our clients, communicating complex information in a clear and concise manner, and identifying opportunities for...


  • Charlotte, North Carolina, United States FORVIS Full time

    Job SummaryWe are seeking a highly skilled Senior Associate to join our Operations team at Forvis Mazars, LLP. As a Senior Associate, you will play a key role in supporting the team in delivering exceptional client service and driving business growth.Key ResponsibilitiesMonitor financial reporting processes to ensure data consistency and accuracy.Oversee...

  • Senior Associate

    4 weeks ago


    Charlotte, North Carolina, United States RSM US LLP Full time

    About the RoleWe are seeking a highly skilled Senior Associate to join our Global Banking Risk Consulting Practice. As a key member of our team, you will be responsible for delivering high-quality services to our clients, including process risk and controls consulting.Key ResponsibilitiesConduct fieldwork and assessments of internal controls in complex...

  • Senior Caregiver

    3 weeks ago


    Charlotte, North Carolina, United States Navion Senior Solutions Full time

    Job DescriptionPreston House, a part of Navion Senior Solutions, is seeking a compassionate Certified Nursing Assistant (CNA) to provide exceptional resident care and support on a daily basis. As a CNA, you will be responsible for assisting residents with activities of daily living, providing physical support, and promoting a positive living environment.This...


  • Charlotte, North Carolina, United States Insight Global Full time

    Insight Global is seeking a Senior Tax Associate for a large wholesale insurance client. This role requires a hybrid work arrangement, with the individual reporting 4 days a week onsite in the SouthPark Charlotte, NC location. The Senior Associate will be responsible for ensuring compliance with federal, state, local, and international tax regulations,...

  • Senior Caregiver

    4 weeks ago


    Charlotte, North Carolina, United States Navion Senior Solutions Full time

    Preston House is seeking a compassionate and dedicated Certified Nursing Assistant (CNA) to provide exceptional resident care and support on a daily basis.The ideal candidate will possess a strong passion for the senior population and demonstrate excellent communication skills, both written and verbal.Responsibilities include:Providing physical support and...


  • Charlotte, North Carolina, United States ESPN Full time

    The Non-Traditional Production Team at ESPN is seeking a highly skilled Senior Associate Producer to join their team. This role will be part of the leadership and management team that oversees school control room Xpression graphics management and production personnel growth.The ideal candidate will have a minimum of 4 years of experience with remote...


  • Charlotte, North Carolina, United States Guitar Center Stores, Inc. Full time

    Job Summary: We are seeking a highly motivated and experienced Senior Sales Associate to join our team at Music & Arts. As a Senior Sales Associate, you will be responsible for consistently achieving individual sales goals, providing superior customer service, and taking on senior-level responsibilities within the store.Key Responsibilities:Generate sales to...


  • Charlotte, North Carolina, United States Tanner Pharma Group Full time

    Job Title: Senior Business Development AssociateAbout the Role:Tanner Pharma Group is seeking a highly skilled Senior Business Development Associate to join our team. As a key member of our business development team, you will be responsible for identifying, engaging, and enrolling new pharmaceutical accounts to drive divisional profitability.Key...

  • Senior Tax Associate

    4 weeks ago


    Charlotte, North Carolina, United States Columbus McKinnon Full time

    Job Summary:The Senior Tax Associate will support various income tax functions, including tax compliance, tax provision computations, and tax planning initiatives. This role will be based at Columbus McKinnon Corporation's global headquarters with a hybrid work schedule.Key Responsibilities:Prepare US federal and state income tax filings in OneSource Income...

  • Senior Tax Associate

    4 weeks ago


    Charlotte, North Carolina, United States Grant Thornton Full time

    About the RoleWe are seeking a highly skilled Senior Tax Associate to join our team at Grant Thornton. As a key member of our Income Franchise Tax team, you will be responsible for delivering a full range of tax planning, consulting, and compliance services to our clients.Key ResponsibilitiesRun client engagements from start to finish, including planning,...


  • Charlotte, North Carolina, United States Harbor Freight Tools Full time

    Job Summary:A Senior Retail Stocking Associate is a valued member of a high-performing team who is empowered and equipped to do their job. This role is perfect for individuals who have the desire to develop as a leader and are passionate about a career in retail.Key Responsibilities:Handle various sales transactionsMaintain a safe, clean, and organized...

  • Maintenance Associate

    4 weeks ago


    Charlotte, North Carolina, United States Sunrise Senior Living Full time

    About the Role:Sunrise Senior Living is seeking a skilled Maintenance Assistant to join our team. As a key member of our maintenance team, you will be responsible for ensuring the safety, cleanliness, and comfort of our residents, guests, and team members.Key Responsibilities:Assist with maintaining a safe and clean environmentEnsure maintenance schedules...


  • Charlotte, North Carolina, United States KPMG Full time

    Business Title: Senior Associate, Fixed Assets / Cost Segregation Engineer (AMCS)Requisition Number:Function: Tax ServicesArea of Interest:State:NCCity: CharlotteDescription:At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's...

  • Senior Associate

    4 weeks ago


    Charlotte, North Carolina, United States RSM US LLP Full time

    Job Title: Senior Associate - Technology Risk ConsultingWe are seeking a highly skilled and experienced Senior Associate to join our Technology Risk Consulting team in the Global Banking sector. As a key member of our team, you will be responsible for providing expert advice and guidance to clients on IT risk management and controls.Key...

  • Senior Associate

    4 weeks ago


    Charlotte, North Carolina, United States RSM US LLP Full time

    Job Title: Senior Associate - Technology Risk ConsultantWe are seeking a highly skilled Senior Associate to join our Technology Risk Consulting practice, focused on serving global banking institutions. As a key member of our team, you will be responsible for assisting clients with identifying and prioritizing information technology risk, and developing...

  • Senior Tax Associate

    4 weeks ago


    Charlotte, North Carolina, United States GreerWalker Full time

    About GreerWalkerGreerWalker is a leading accounting and advisory firm dedicated to serving privately owned middle-market companies and their owners. Our team is passionate about making a positive impact on our community, and we strive to create a work environment that fosters growth, learning, and collaboration.Job SummaryWe are seeking a highly skilled...


  • Charlotte, North Carolina, United States Harbor Freight Tools Full time

    Job Summary:A valued member of a high-performing team, the Senior Retail Stocking Associate is empowered to deliver exceptional customer experiences and drive sales growth. This role is perfect for individuals who are passionate about retail, eager to develop leadership skills, and committed to providing outstanding service.Key Responsibilities:• Provide a...


  • Charlotte, North Carolina, United States Caring Full time

    Job OverviewCaring.com is seeking a highly skilled Senior Associate to join our B2B Marketing team. This role will be responsible for owning, executing, and optimizing our B2B Marketing campaigns, content calendar, and website.The ideal candidate will have a strong background in digital marketing, with experience in email, social, and content marketing. They...