Senior Associate, Process Risk and Controls Consulting

Reposted 17 Days Ago
Be an Early Applicant
McLean, VA, USA
In-Office
78K-147K Annually
Junior
Legal Tech • Other • Professional Services • Real Estate • Business Intelligence • Consulting • Financial Services
Experience the power of being understood.
The Role
As a Senior Associate in Risk and Controls, you will manage client relationships, implement risk procedures, and mentor associates while fostering a diverse culture.
Summary Generated by Built In

We are the 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, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

As a Senior Associate in RSM's growing Process Risk & Controls practice, you will have the opportunity to leverage your experience while continuing to develop your leadership and consulting skills through meaningful client exposure, career development opportunities, mentorship, and a collaborative culture. You will work alongside organizations to help identify, assess, and manage risk through effective processes and internal controls.
Our team frequently partners with internal audit functions, risk management teams, Sarbanes-Oxley (SOX) compliance teams, and business leaders to help organizations strengthen governance, improve operational effectiveness, and enhance risk management practices. In this role, you will contribute to client engagements across a variety of business processes while building trusted relationships with clients and colleagues.
What You'll DoClient Service & Delivery
  • 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.
  • Build and maintain strong relationships with client personnel and key stakeholders.
  • Support multiple client engagements while delivering high-quality client service.
Leadership & Team Development
  • Demonstrate RSM's core values of respect, integrity, teamwork, excellence, and stewardship.
  • Coach and mentor associates through meaningful feedback, training, and development opportunities.
  • Foster collaboration, innovation, and knowledge sharing across engagement teams.
  • Develop executive presence through interactions with client leadership and firm professionals.
  • Support recruiting efforts and promote the RSM employer brand.
Business Development & Professional Growth
  • Build industry knowledge through learning opportunities and professional involvement.
  • Stay informed on relevant risk, controls, internal audit, and governance trends.
  • Develop an internal network and awareness of the firm's broader capabilities and services.
  • Share relevant thought leadership and market insights with clients and colleagues.
Required 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.
  • Ability to travel to meet client needs and collaborate effectively
  • Openness to in person expectations
Preferred Qualifications
  • Experience with Sarbanes-Oxley (SOX) compliance and testing.
  • Experience supporting internal audit activities and risk-focused engagements.
  • 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.

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. 

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at [email protected].

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 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.

RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.

At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $77,700 - $146,900

Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

Skills Required

  • Bachelor's or Master's Degree in Accounting or related business discipline
  • Minimum of 2 years of experience in audit, internal audit, or related internal control positions

RSM US LLP Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about RSM US LLP and has not been reviewed or approved by RSM US LLP.

  • Parental & Family Support Parental leave, caregiver leave, and family‑building assistance are standout strengths, including 12 weeks fully paid parental leave, six weeks paid family caregiver leave, up to $50,000 in fertility coverage, and up to $20,000 per child for adoption or surrogacy, plus backup care resources. These benefits create a family‑forward package that stands out within the firm’s total rewards.
  • Leave & Time Off Breadth Time‑off options are broad, with self‑managed PTO for associates and above, at least 14 paid holidays, and firm‑wide wellbeing days alongside hybrid work flexibility. This breadth is consistently presented as a strong component of the overall offering.
  • Healthcare Strength Medical coverage includes multiple plan designs (two HDHPs and a PPO), telehealth access, and a mental‑health platform offering up to eight free 1:1 sessions per year. Health benefits are characterized as solid to strong for the industry.

RSM US LLP Insights

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The Company
HQ: London
19,318 Employees
Year Founded: 1926

What We Do

RSM is the leading provider of audit, tax and consulting services to the middle market. With over 11,000 employees across the U.S. and Canada and a global presence in 120 countries, our purpose is to deliver the power of being understood to our clients, colleagues and communities. As first-choice advisors, we are focused on developing leading professionals and innovative services to meet our clients’ evolving needs in today’s ever-changing business environment. Through a supportive, caring culture, our people are empowered to be their authentic selves and share their unique perspectives. Our culture of diversity and inclusion enhances the insights we provide while transforming innovation, collaboration and business results through fostering an inclusive environment, working hard to engage a talented workforce and reflect our diverse community, and developing relationships that serve others in business and the broader community. Together, our people’s individual talents and diverse perspectives strengthen our teams and enhances the unique insights that we provide to our clients. Through a supportive, caring culture, our people are empowered to be their authentic selves and share their unique perspectives. Our culture of diversity and inclusion enhances the insights we provide while transforming innovation, collaboration and business results through fostering an inclusive environment, working hard to engage a talented workforce and reflect our diverse community, and developing relationships that serve others in business and the broader community. Together, our people’s individual talents and diverse perspectives strengthen our teams and enhances the unique insights that we provide to our clients. For more information, visit rsmus.com.

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