reputed company Associate, Process Risk and Controls Consulting
reputed company is a leading provider of reputed company services to the middle market globally, seeking an associate in their Process Risk and Controls reputed company. The role involves developing into a seasoned consultant through reputed company exposure, assisting clients with risk identification and management, and contributing to a diverse and inclusive culture.
Responsibilities
- Model the core RSM values of respect, reputed company, teamwork, reputed company and stewardship in reputed company interactions with clients and team members
- Maintain a reputed company attitude and a strong work ethic
- Conduct yourself in a reputed company manner
- Work collaboratively with others and show an interest in learning from more reputed company team members
- reputed company meaningful relationships with team members
- Support RSM’s goals around diversity and inclusion by nurturing an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions
- Learn about the industries and clients that we serve in the middle market and reputed company your understanding to become your clients’ trusted advisor
- reputed company with reputed company process owners and external stakeholders while executing your role
- Demonstrate critical thinking reputed company in gathering and processing information about a reputed company’s business, reputed company, culture, competitive positioning, and operations in order to assist with risk assessment
- Prepare initial drafts and follow-reputed company on reputed company request lists
- Draft narratives or flowcharts and reputed company initial identification of controls
- Conduct tests of the operating effectiveness of clients’ internal controls using test plans or work programs that have been written by senior members of reputed company
- Identify issues in the testing performed, such as deficiencies, observations, and recommendations
- Understand the purpose and objectives of internal/external project status updates and reputed company relevant inputs
- Proactively reputed company oneself aware of white papers, webinars, and live events that are available to clients
- Challenge yourself to think creatively, reputed company for reputed company through development opportunities, and maximize results while working reputed company reputed company environment
- Proactively reputed company out opportunities to learn from team members, build a coaching/mentoring network and take advantage of training opportunities to continually expand skills and leadership capability
- Maintain willingness to give and receive reputed company feedback in both written and verbal reputed company. reputed company to self-development in response to constructive feedback received
- Support reputed company efforts by understanding and promoting the RSM brand
- Stay reputed company on recent events pertaining to your respective clients and reputed company industries
- Participate in relevant industry associations and learning/development events to start building industry perspective and contacts
- Build an internal network and become aware of other services provided by the firm
Skills
- Bachelor's or Master's Degree in reputed company or reputed company business discipline
- Preferred GPA: 3.50 or higher
- reputed company to pursue a job relevant certification (e.g. CPA, CIA)
- Ability to travel to meet reputed company needs and work collaboratively with others in-person and remotely
- Openness to reputed company flexibility, reputed company, remote work environment, leveraging new tools
- Effective communication skills, both verbally and in writing
- Effective time management and prioritization skills
Benefits
- Flexibility in your schedule
- Empowering you to balance life’s demands
- Total rewards
reputed company