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Risk Advisory Services, Internal Audit & Sarbanes Oxley Senior Associate

RSM US LLP. - Los Angeles, CA

Job Description
Responsibilities:Responsible for providing risk management and internal audit consulting services to our clientsResponsible for conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written audit reportsRoutine client service assistance such as advice on internal control approaches, best practices and helping clients deal with routine issuesBuild and maintain new and existing client relationshipsCapable of conducting internal audit engagements independently and leading an engagement team  Basic Qualifications:Bachelor’s Degree in Accounting and/or Finance Minimum 3 years of experience Ability to travel up to 40% when needed2 years of experience, and proven ability, managing delivery projects within professional services, public accounting or consulting environmentStrong problem solving skills with experience exercising reasonable judgmentDemonstrated ability to write clearly, concisely, and in a manner that appeals to a wide audienceExperience in effectively prioritizing workload to meet work objectives and deadlinesExperience in applying technical knowledge in one of the following: (a) financial statement audits (b) internal or operational audits (c) Sarbanes-Oxley auditsProficiency in word processing, spreadsheet, flowchart, and presentation creation tools.Preferred Qualifications:CIA, CPA or equivalent certification is preferred Internal audit or regulatory background Enterprise Risk Management experience Excellent project management, time management skills and ability to take initiativeWork paper documentation and review with excellent writing capabilities Good analytical skills and knowledge of internal controls Experience with Sarbanes-OxleyYou 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 US. Experience the power of being understood.RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

10 days 7 hours ago



Risk Advisory Services, Internal Audit & Sarbanes Oxley Senior Associate RSM US LLP. - Los Angeles, CA, United States


Location: Los Angeles, CA

Company Profile:
RSM US LLP is a leading provider of audit, tax and consulting services focused on the middle market. We guide our clients through business challenges by understanding their needs and bringing together the right team to address them. With 8,000 professionals and associates in 80 cities nationwide and access to more than 38,300 people in 120 countries through our membership in RSM International, we can meet your needs wherever in the world you do business.