Manager 2 RC Process Risk & Controls

Gurgaon - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

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. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.

Responsibilities:

Develop an understanding of the RSM Internal Audit (IA) approach methodology and tools.

Demonstrate a perspective on internal control design process improvements and best practices used to mitigate identified risks.

Demonstrate good knowledge of auditing and aptitude for business processes internal control risk management IT dependent controls and related regulatory and compliance standards for internal audit and Sarbanes-Oxley 404

Reviewing documenting and testing of controls design and operating effectiveness for business process transactions access controls segregation of duties and automated controls for internal audit Sarbanes-Oxley

Perform first level review of associates work for accuracy completeness and well-reasoned conclusions

Review and complete status documents for client delivery

Execute components of internal audit under offshore delivery model in an effective and efficient manner

Use problem solving and critical thinking skills to quickly identify internal control deficiencies evaluate their risk implications and draw the appropriate conclusions to best advise our clients

Exercise professional skepticism judgment and adhere to the code of ethics while on engagements

Ensure that documentation is compliant with quality standards of the firm

Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients

Work collaboratively as a part of the team and communicate effectively with clients and RSM consulting professionals supervisors managers and senior management in the U.S. on a daily basis

Challenge yourself to think creatively strive for growth through development opportunities and maximize results while working within a team environment

Proactively seek out opportunities to learn from team members build a coaching/mentoring network and take advantage of training opportunities to continually expand skills and leadership capability

Provide assistance guidance and feedback to associates assigned to work with you

Gain knowledge of key fundamentals regulatory environment and terminology for your relevant industries

Understand RSM US and RSM Delivery Centers LOBs and work as a team in providing an integrated service delivery

Ensure professional development through ongoing education

Open to work on other solution sets considering business requirements.

Required Qualifications:

Chartered Accountant with post-qualification minimum experience with 8years work experience in US based Internal Audit SOX Advisory Internal Financial Controls Contract Compliance and Credit Reviews.

Candidate should have good knowledge of financials operations and technology and its related risks designing and assessment of internal controls over financial reporting and SOX 404.

Qualified to pursue a job-relevant certification (CIA CFE CISA)

Strong Data Analytical skills including advanced Excel skills (Vlookups pivot tables and basic formulas) Word and PowerPoint

MS Visio skills to develop process and data flow diagrams

Openness to workday flexibility agility remote work environment leveraging new tools

Strong multi-tasking prioritization and project management skills

Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients.

At RSM we offer a competitive benefits and compensation package for all our offer flexibility in your schedule empowering you to balance lifes demands while also maintaining your ability to serve more about our total rewards at

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 Indian Armed Forces; Indian Armed Forces Veterans and Indian Armed Forces Personnel 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/ 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 .

Required Experience:

Manager

Responsibilities:

Develop an understanding of the RSM Internal Audit (IA) approach methodology and tools.

Demonstrate a perspective on internal control design process improvements and best practices used to mitigate identified risks.

Demonstrate good knowledge of auditing and aptitude for business processes internal control risk management IT dependent controls and related regulatory and compliance standards for internal audit and Sarbanes-Oxley 404

Reviewing documenting and testing of controls design and operating effectiveness for business process transactions access controls segregation of duties and automated controls for internal audit Sarbanes-Oxley

Perform first level review of associates work for accuracy completeness and well-reasoned conclusions

Review and complete status documents for client delivery

Execute components of internal audit under offshore delivery model in an effective and efficient manner

Use problem solving and critical thinking skills to quickly identify internal control deficiencies evaluate their risk implications and draw the appropriate conclusions to best advise our clients

Exercise professional skepticism judgment and adhere to the code of ethics while on engagements

Ensure that documentation is compliant with quality standards of the firm

Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients

Work collaboratively as a part of the team and communicate effectively with clients and RSM consulting professionals supervisors managers and senior management in the U.S. on a daily basis

Challenge yourself to think creatively strive for growth through development opportunities and maximize results while working within a team environment

Proactively seek out opportunities to learn from team members build a coaching/mentoring network and take advantage of training opportunities to continually expand skills and leadership capability

Provide assistance guidance and feedback to associates assigned to work with you

Gain knowledge of key fundamentals regulatory environment and terminology for your relevant industries

Understand RSM US and RSM Delivery Centers LOBs and work as a team in providing an integrated service delivery

Ensure professional development through ongoing education

Open to work on other solution sets considering business requirements.

Required Qualifications:

Chartered Accountant with post-qualification minimum experience with 8years work experience in US based Internal Audit SOX Advisory Internal Financial Controls Contract Compliance and Credit Reviews.

Candidate should have good knowledge of financials operations and technology and its related risks designing and assessment of internal controls over financial reporting and SOX 404.