Job Description
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, inclusive 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.
RSM is seeking a detail-focused and inquisitive associate to join our Internal Audit team within the Office of Risk Management (ORM). This role directly supports the firm’s commitment to quality by executing risk-based testing of IT general controls (ITGCs), IT application controls (ITACs), and key reports that underpin RSM’s System of Quality Management (SOQM). In addition to SOQM-focused IT controls work, the associate will perform other RSM Internal Audit activities including non-IT, operational audits.
As a member of the Internal Audit team, you will have the unique opportunity to learn about the inner workings of the firm – particularly the underlying technologies and processes used to support RSM’s execution of audit and assurance engagements – while building your career as an internal audit professional.
· Execute risk-based testing of ITGCs, ITACs, and key reports supporting RSM’s System of Quality Management (SOQM)
· Participate in walkthroughs and document control descriptions, test procedures, results, and conclusions in accordance with RSM Internal Audit and firm quality standards
· Evaluate the design and operating effectiveness of IT controls and the completeness and accuracy of key reports; identify exceptions and participate in discussions assessing the exceptions’ risk and impact
· Collaborate with RSM’s internal IT stakeholders - including technical owners and business owners of relevant systems - to understand the control environment and support remediation of identified issues
· Support the firm’s quality management risk assessment process, which establishes audit quality objectives, identifies and assesses quality risks, and designs and implements responses and controls to address those quality risks, in response to the IAASB’s International Standard on Quality Management (ISQM) No. 1, AICPA’s Statement on Quality Management Standards (SQMS) No. 1, and PCAOB QC20 and Q30 and other relevant standards.
· Work closely with Enterprise and Audit leaders, including leaders in the Office of Risk Management (ORM), the National Professional Standards Group (NPSG), and Enterprise IT
· Develop and apply an understanding of the RSM Internal Audit approach, methodology, and tools
· Develop and apply an understanding of industry-leading frameworks and methodologies, including those applicable to IT controls testing and IT risk management
· Perform other, level appropriate Internal Audit work including risk assessments, process walkthroughs, control testing, and reporting across financial, operational, and IT audit areas
· Exercise professional skepticism and judgment, and adhere to the RSM code of ethics while on projects
· Ensure documentation is compliant with quality standards of the firm
· Prepare and communicate status documents and deliverables for internal delivery
· Work collaboratively as part of the team and communicate effectively with Internal Audit team members on a daily basis across multiple, global time zones
· Manage multiple concurrent projects and ensure service excellence through prompt responses to internal stakeholders
· Ensure professional development through ongoing education
· The Internal Audit Associate is expected to spend much of their time on projects related to RSM’s System of Quality Management. Team members will be asked to support broader Internal Audit efforts during any downtime. These efforts may include:
· Updating Internal Audit methodology, guidance, and tools
· Performing audits, advisory services, Internal Audit technology development and/or investigations as needed
Minimum Requirements
Education
Bachelor’s degree or Master’s degree in Information Systems, Computer Science, or Accounting, or a related discipline
Qualified to pursue a job-relevant certification (CIA, CISA, CISM, CRISC, CISSP)
Technical/Soft Skills
Intermediate knowledge of financials, operations, and/or technology, and their related risks (required)
Excellent verbal and written communication in English, as this is an internal-facing role that requires frequent communication with RSM internal and international stakeholders
Proficient in Microsoft Office, including the use of SharePoint as a document repository
Exhibit high attention to detail and strong proofreading skills (required)
Proficient in Microsoft Office, including the use of SharePoint as a document repository
Exhibit high attention to detail and strong proofreading skills
Experience
A maximum of 1-2 years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls, or ERP Audits
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 https://rsmus.com/careers/el-salvador.html.
RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); 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 Salvadoran Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.
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 send us an email at [email protected].