RSM US

Senior Associate - Process Risk and Controls Consulting

RSM US

Dallas, TX, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

RSM US is looking for a highly motivated, experienced Senior Associate to join our Process Risk and Controls Consulting Practice. This position requires a strategic thinker and problem-solver with a passion for helping clients to identify and address operational risk, process improvement, and internal control. The successful candidate will have a unique opportunity to gain knowledge and experience in process optimization, internal audit, and risk management.The ideal candidate will possess a Bachelor’s degree in Accounting, Finance, or Business and have a minimum of 5 years of experience with process improvement, risk management, and internal control in a consulting or professional services environment. The Senior Associate will be a strong communicator with excellent organizational and project management skills and should also be well-versed in data analysis and problem solving. A CPA or CIA certification is preferred.If you are an experienced problem-solver with a passion for helping clients to identify and address operational risk, process improvement, and internal control, then this position is perfect for you. We are looking for an enthusiastic team player to join our dynamic and fast-paced environment. If you meet the qualifications and are ready to take your career to the next level, we look forward to hearing from you.

Responsibilities:

  1. Develop and execute process improvement and internal control plans for clients.
  2. Utilize data analysis and problem-solving techniques to identify and address operational risks.
  3. Work with clients to develop and implement risk management programs.
  4. Provide regular updates on progress and results to clients and internal team members.
  5. Develop and maintain strong client relationships.
  6. Prepare and present presentations to clients.
  7. Develop and implement process improvement and internal control standards.
  8. Handle other duties as assigned.
Where is this job?
This job is located at Dallas, TX, USA
Job Qualifications
  • Or Related Field

  • Bachelor's Degree In Accounting

  • Finance

  • Economics

  • Business

  • At Least Years Of Relevant Experience In Process Risk And Controls Consulting

  • Demonstrated Experience In Performing Process Risk And Controls Assessments

  • Knowledge Of Coso Framework And Related Risk Management Practices

  • Demonstrated Experience In Performing Segregation Of Duties Analysis

  • Ability To Work Independently And In A Team Setting

  • Excellent Interpersonal

Required Skills
  • Financial Analysis

  • Accounting

  • Consulting

  • Process Improvement

  • Project Management

  • Data Analysis

  • Problem Solving

  • Auditing

  • Client Service

  • Compliance

  • Risk assessment

  • Process design

  • Process optimization

  • Process mapping

  • Process flow

Soft Skills
  • Communication

  • Leadership

  • Time management

  • Interpersonal Skills

  • creativity

  • Organization

  • Critical thinking

  • collaboration

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior Associate - Process Risk and Controls Consulting in Dallas, TX, USA is between $80,000 and $110,000 per year. This salary range can vary depending on the company and the individual's experience, qualifications, and level of responsibility.

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 PostedJuly 6th, 2023
Apply BeforeJune 21st, 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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