Risk Advisory - Senior Associate/Supervisor - IT Audit

RSM US LLP

(Minneapolis, Minnesota)
Full Time Travel Required
Job Posting Details
About RSM US LLP
RSM US LLP is a leading provider of audit, tax and consulting services focused on the middle market. We guide our clients through business challenges by understanding their needs and bringing together the right team to address them.
Summary
As an IT Audit Senior Associate or Supervisor in the firm's Risk Advisory Services group, you will primarily coordinate and oversee the day-to-day execution of IT internal audit projects for clients in various industries using the firm's internal audit methodologies.
Responsibilities
* Responsible for monitoring the engagement team on various projects in line with the firm's IT 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 the firm's 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.
Ideal Candidate
* Bachelors in MIS, Computer Science, or Accounting * 3+ years of professional experience in Public Accounting, Risk Advisory/IT Consulting, or IT Audit * CISA, CIA, CISM, CISSP, and/or CPA designation(s) preferred * Strong understanding of IT risk assessments and controls reviews * Experience with Sarbanes Oxley compliance; COBIT/ITIL frameworks, SOA (SAS 70 / SSAE 16), and data extract software * 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 * Ability to travel up to 35%

Questions

Answered by on
This question has not been answered
Answered by on

There are no answered questions, sign up or login to ask a question

Want to see jobs that are matched to you?

DreamHire recommends you jobs that fit your
skills, experiences, career goals, and more.