Supervisor 2 - Rc Process Risk & Controls

RSM UK

Hybrid
Chartered accountant qualification
2 to 3 years us internal audit experience
Sox 404 and financial controls expertise
The role involves working with US engagement teams to identify risks and leverage process controls to reduce exposure

Job Summary

  • The role involves working with US engagement teams to identify risks and leverage process controls to reduce exposure.
  • Candidates will be responsible for reviewing, documenting, and testing control design and operating effectiveness for business processes.
  • The position offers opportunities for career development, mentorship, and a diverse and inclusive culture within RSM.

Matching Summary

The role involves working with US engagement teams to identify risks and leverage process controls to reduce exposure.

Skills & Requirements

Must-have

  • Chartered Accountant qualification
  • 2 to 3 years US internal audit experience
  • SOX 404 and financial controls expertise
  • Advanced proficiency in Excel and PowerBI
  • Strong project management skills

Nice-to-have

  • Openness to leverage new tools
  • Ability to travel for business needs
  • Experience with offshore delivery models
  • Coaching and mentoring capabilities

Key Requirements

  • Chartered Accountant certification required
  • 2-3 years experience in US-based internal audit
  • Proficiency in MS Visio and MS Forms
  • Excellent verbal and written English communication

Work Rights

Not specified

Tailored Resume

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