Senior Associate

3 weeks ago


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

We 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 leveraging process and controls to reduce risk exposure.

Key Responsibilities
  • Assist clients with planning and conducting fieldwork to identify and assess information technology risks
  • Develop and implement effective risk management strategies to mitigate identified risks
  • Collaborate with clients to develop and implement process and controls to reduce risk exposure
  • Conduct reviews and assessments of clients' information technology internal controls
  • Prepare and present findings and recommendations to clients
Requirements
  • 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
  • Ability to travel to meet client needs and work collaboratively with others in-person and remotely
  • Effective communication skills, both verbally and in writing
What We Offer
  • A dynamic and inclusive culture that values innovative thinking, solution-focused collaboration, and diversity of thought and experience
  • Opportunities for professional growth and advancement
  • A comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off
  • A commitment to diversity, equity, and inclusion, with a focus on creating a workplace that is welcoming and inclusive for all employees
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.



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