Associate- Process Risk & Controls
RSM US LLP (company site, opens in a new tab)GurugramOn-siteDirect career pageEst. 6–12 LPA
Posted on 3 Sept
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Job description
Structured overview of role & requirements
About This Role
- Support internal audit and risk advisory engagements by leveraging academic training in risk management and business administration.
- Design and assess internal controls over financial reporting and SOX 404 compliance.
- Communicate frequently with international clients and contribute to financial and operational audit processes.
Minimum Requirements
- MBA, PGDM in Risk Management, and/or B.Com (Hons.) from top universities.
- Foundational experience in internal audit, SOX advisory, financial controls, contract compliance, and credit reviews.
- Proficiency in Excel, Word, PowerPoint, and MS Visio.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Has strong foundation in business and risk principles from academic programs and applies them proactively in client engagements.
- Demonstrates structured problem-solving and analytical skills from undergraduate, MBA, or PGDM coursework.
- Comfortable working in a hybrid environment with effective project management, prioritization, and multitasking skills.