Risk Advisory Services, Internal Audit & Sarbanes Oxley Supervisor

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Responsibilities:

  • Responsible for leading, supervising and monitoring the engagement team on various projects in line with the Internal Audit methodologies

  • Design and execute tests of controls; analyze the adequacy and operational effectiveness of processes and controls

  • Create client deliverables that illustrate engagement scope, procedures and results, including the overall effectiveness and efficiency of the processes/controls reviewed

  • Develop creative and practical recommendations for improvement that address identified risks

  • Lead the overall project management activities for internal audit engagements including: status updates, monitoring budget to actual performance, and communication with client and firm management

  • Develop and maintain relationships with client personnel and is committed to continually improving client satisfaction

  • Provide written and verbal performance feedback to team members on internal audit engagements to assist in their development and achievement of goals and objectives

Basic Qualifications:

  • Bachelors in Accounting or related field

  • 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.

  • Ability to mentor and manage junior staff and provide guidance to further their professional growth

  • Outstanding teamwork and interpersonal skills

  • 4 + years of Public Accounting, Risk Advisory Consulting, or Internal Audit Experience

  • Strong understanding of internal audit, Sarbanes-Oxley, internal control reviews and process risk assessments

  • CPA, CIA and/or CISA designation(s) preferred

  • Solid understanding of financial and operational risk with a preferred understanding of  Information Technology (IT) risks and related controls

  • Ability to travel up to 30-50%

Preferred Qualifications

  • Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments

  • Well-developed analytical, interpersonal and communication (both written and verbal) skills

  • Possess strong business ethics and willingness to adhere to stringent professional standards

  • Manufacturing and/or consumer products industry experience is preferred













 


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 req3969
Line of Business: Consulting Services
SubFunction: RAS Int Audit & SOX Solutions
Job Type: Full Time
Req #: req3969
Location: 515 South Flower St., 17th Floor, Los Angeles, CA US
Region: West Region
Job Category: Business Consulting/Technology
Employment Type: Experienced
Degree Required: Bachelor
Travel: Yes
Apply Now >>