Senior Associate, Process Risk and Controls Consulting

RSM US LLP - San Francisco, CA

Hiring: Senior Associate, Process Risk and Controls Consulting Company: RSM US LLP Location: San Francisco, CA Job Posted Time: 2026-09-10 11:52:01 Target Skills & Keywords : Risk Management About the job Experience: •1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. •2 years of experience in audit, internal audit, or related internal control roles. •2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. Required Skills: •Support clients in identifying, assessing, and prioritizing risks across their organizations. •Participate in risk assessment interviews and assist in developing risk assessments and related documentation. •Prepare and perform testing of internal controls and evaluate control operating effectiveness. •Assist in the development of testing plans, work programs, narratives, process documentation, and flowcharts. •Identify risks and controls within business processes and provide recommendations for improvement. •Review work completed by associates for accuracy, completeness, and quality. •Manage engagement budgets and provide timely updates regarding project status and estimated completion efforts. •Prepare status reports, client deliverables, and initial drafts of engagement reports. Qualifications: •Bachelor's or Master's degree in Accounting or a related business discipline. •Minimum of 2 years of experience in audit, internal audit, or related internal control roles. •Effective verbal and written communication skills. •Strong organizational, time management, and prioritization skills. •Demonstrated capacity to travel to meet client needs •Exposure to data analytics tools and technologies. •Proficiency with professional writing, spreadsheet, and presentation tools. •Progress toward, or eligibility to pursue, a relevant professional certification such as CPA or CIA. Compensation: •$77,700 - $146,900 / year •Flexible work environment (work from home / hybrid options) •Competitive benefits and rewards package •Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!