2019 - Summer - Consulting Associate - RAS Internal Audit

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Consulting Associate – Internal Audit

Responsibilities:

  • Identifying unmanaged risks through a practical but comprehensive evaluation process
  • Analyzing and evaluating risks and controls to provide effective solutions
  • Performing internal audits, risk assessments, risk reduction recommendations, general control reviews, and SOC reports
  • Creating professional reports to communicate analyses, findings, and recommendations in an effective manner
  • Implementing solutions based on control weaknesses
  • Developing policies and procedures as it relates to information systems and internal controls
  • The incumbent will work under the supervision of highly experienced risk advisory services managers and practice leaders in a wide variety of environments

Basic Qualifications:

  • Bachelor's degree in Accounting and or a related business discipline
  • 1+ years’ experience with internal audit, financial audit, and/or IT Audit, preferably from a Big Four and or consulting services environment (Will also consider public accounting external audit experience)
  • Strong verbal and written abilities
  • Effective project management and organizational skills
  • Significant internal and/or external client service experience
  • Ability to multitask and dedicate time required to meet varying deadlines as necessary
  • Ability to travel overnight 40% or more, depending on client locations 

Preferred Qualifications:

  •  CPA, CIA, CISA or other technical certifications (or the willingness and qualifications to obtain within the near future)
  • Big Four or other consulting background
  • Knowledgeable/experience with Internal Audit, SOC reports, FFIEC and SOX 404
  • Must possess a high degree of integrity and confidentiality, as well as the ability to adhere to both company policies and best practices
  • Ability to multitask and dedicate time required to meet varying deadlines as necessary
  • Ability to work long days to meet deadlines when necessary

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 req2333
Line of Business: Consulting Services
SubFunction: RAS Int Audit & SOX Solutions
Job Type: Full Time
Req #: req2333
Location: 100 International Drive, Suite 1400, Baltimore, MD US
Region: Southeast Region
Job Category: Business Consulting/Technology
Employment Type: Campus Associate
Degree Required: Bachelor
Travel: Yes
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