Internal Audit & SOX Senior Associate within Financial Institutions

Apply Now >>    


  • Responsible for providing internal audit, Sarbanes-Oxley (SOX), enterprise risk management (ERM), service organizational controls (SOC) and governance risk and compliance (GRC) consulting services to our clients
  • Responsible for conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written audit reports
  • Routine client service assistance such as advice on internal control approaches, best practices and helping clients deal with routine issues
  • Build and maintain new and existing client relationships
  • Capable of conducting internal audit engagements independently and leading an engagement team   

Basic Qualifications: 

  • Bachelor’s Degree in Accounting and/or Finance 
  • Minimum 3 years of experience
  • Ability to travel up to 40% when needed
  • 3 years of experience, and proven ability, managing delivery projects within professional services, public accounting or consulting environment
  • Strong problem solving skills with experience exercising reasonable judgment
  • Demonstrated ability to write clearly, concisely, and in a manner that appeals to a wide audience
  • Experience in effectively prioritizing workload to meet work objectives and deadlines
  • Experience in applying technical knowledge in one of the following: (a) financial statement audits (b) internal or operational audits (c) Sarbanes-Oxley audits
  • Proficiency in word processing, spreadsheet, flowchart, and presentation creation tools 

Preferred Qualifications:

  • CIA, CPA or equivalent certification is preferred 
  • Internal audit or regulatory background 
  • Enterprise Risk Management experience 
  • Sarbanes-Oxley compliance experience
  • Excellent project management, time management skills and ability to take initiative
  • Work paper documentation and review with excellent writing capabilities 
  • Good analytical skills and knowledge of internal controls 

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
Job ID req4257
Line of Business: Consulting Services
SubFunction: RAS Int Audit & SOX Solutions
Job Type: Full Time
Req #: req4257
Location: 1230 Peachtree Street, Suite 1700, Atlanta, GA US
Region: Southeast Region
Job Category: Business Consulting/Technology
Employment Type: Experienced
Degree Required: Bachelor
Travel: Yes
Apply Now >>