one like you and that’s why there’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity... Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer...
as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various... one like you and that’s why there’s nowhere like RSM. As an associate in RSM’s growing Process Risk and Controls Practice, you will have the...
business processes. Identify internal IT controls, assess their design and operational effectiveness, determine risk... process controls and IT risk management, internal audit, IT security, or other IT compliance-related work. Experience...
and reports; Supporting external financial statement audits (ICFR), SOX compliance, and Internal Audit/SOX engagements... a discipline; Ten years of experience working in the field of information technology risk management, internal audit...