RSM US

Process Risk and Controls Consulting Intern

RSM US

Atlanta, GA, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Welcome to RSM US! We are currently seeking a motivated and driven individual to join our team as a Process Risk and Controls Consulting Intern. In this role, you will have the opportunity to work alongside experienced professionals and gain hands-on experience in assessing and improving clients' internal controls and processes. We are looking for candidates who are detail-oriented, analytical, and eager to learn. If you are a self-starter with a passion for risk management and consulting, we encourage you to apply for this exciting opportunity.

  1. Conduct assessments of clients' internal controls and processes to identify potential risks and areas for improvement.
  2. Collaborate with experienced professionals to develop and implement effective risk management strategies.
  3. Participate in meetings and discussions with clients to understand their business objectives and provide recommendations for enhancing controls and processes.
  4. Utilize analytical skills to identify patterns and trends in data to assist with risk assessment.
  5. Create and maintain detailed documentation of assessment findings and recommendations.
  6. Assist with the development and implementation of process improvement plans.
  7. Actively seek opportunities to learn and grow within the field of risk management and consulting.
  8. Ensure adherence to industry standards and best practices in all consulting activities.
  9. Communicate effectively with clients and team members to provide updates on project progress and address any questions or concerns.
  10. Adhere to company policies and procedures, including maintaining confidentiality of client information.
  11. Attend trainings and workshops to enhance skills and knowledge related to process risk and controls.
  12. Demonstrate a strong work ethic and commitment to delivering high-quality work.
  13. Proactively identify and address potential issues or roadblocks to project success.
  14. Maintain a positive and professional attitude while representing the company.
  15. Embrace a collaborative and team-oriented approach to work, while also being able to work independently on assigned tasks.
Where is this job?
This job is located at Atlanta, GA, USA
Job Qualifications
  • Strong Analytical Skills: As A Process Risk And Controls Consulting Intern, You Will Be Responsible For Analyzing Complex Business Processes And Identifying Potential Risks And Control Gaps. Therefore, Having Strong Analytical Skills Is Essential In Order To Effectively Assess And Evaluate Various Processes And Controls.

  • Knowledge Of Risk Management Principles: A Solid Understanding Of Risk Management Principles Is Necessary For This Role, As You Will Be Working Closely With Clients To Help Them Identify And Mitigate Potential Risks Within Their Processes. This Includes Understanding Concepts Such As Risk Assessment, Risk Identification, And Risk Control.

  • Familiarity With Internal Controls: As An Intern In This Role, You Will Be Assisting With The Development And Implementation Of Internal Controls For Clients. Therefore, Having Knowledge Of Internal Control Frameworks And Best Practices Is Important In Order To Effectively Contribute To The Consulting Process.

  • Strong Communication Skills: As A Process Risk And Controls Consulting Intern, You Will Be Working With Various Stakeholders, Including Clients And Team Members. Strong Communication Skills, Both Written And Verbal, Are Essential In Order To Effectively Collaborate And Present Findings And Recommendations.

  • Ability To Work Independently And In A Team: This Internship Will Require You To Work Independently On Tasks And Projects, As Well As Collaborate With A Team. The Ability To Manage Your Own Workload And Also Work Effectively With Others Is Crucial In Order To Be Successful In This Role.

Required Skills
  • Data Analysis

  • Compliance testing

  • Internal controls

  • Gap Analysis

  • Risk assessment

  • Risk Mitigation

  • Process mapping

  • Documentation review

  • Control Design

  • Control Testing

  • Audit Procedures

  • Control Monitoring

Soft Skills
  • Communication

  • Conflict Resolution

  • Customer Service

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Process Risk and Controls Consulting Intern in Atlanta, GA, USA is between $24,000 and $32,000 per year. This may vary depending on factors such as the size and type of company, the intern's level of experience, and the specific job responsibilities. Some companies may also offer additional benefits such as housing, transportation, or healthcare.

Additional Information
RSM US is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedFebruary 8th, 2024
Apply BeforeNovember 16th, 2025
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About RSM US

RSM US LLP is an audit, tax, and consulting firm focused on the middle market in the United States and Canada and is a member of the global accounting network RSM International.

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