RSM US LLP
Supervisor - Process Risk Technology
RSM US LLP, Dallas, Texas, United States, 75215
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. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.Responsibilities:
Exhibit basic knowledge of key financial services industry fundamentals, regulatory environment, and terminology.Own process level client relationships and collaboration with external stakeholders.Prepare and conduct tests of the operating effectiveness of clients' internal controls.Draft test plans or work programs for review by senior members of the team.Perform first level review of staff work for accuracy, completeness, and well-reasoned conclusions.Review and complete status documents for client delivery.Prepare initial draft of reports.Required Qualifications:
Bachelor's or Master's Degree in Accounting or related business discipline.Minimum of 3 years of experience working in the financial services industry in audit, internal audit, or related internal control positions.Proficiency in professional writing, spreadsheet, and presentation creation tools. Exposure to data analytics tools is preferred.Qualified to pursue a job-relevant certification (e.g., CPA, CIA).Ability to travel to meet client needs and work collaboratively with others in-person and remotely.Effective communication skills, both verbally and in writing.Effective time management and prioritization skills.Preferred Qualifications:
Able to work within tight deadlines and take responsibility for getting the job done in a timely manner.At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands while also maintaining your ability to serve clients. Learn more about our total rewards at
RSM Benefits .As an Affirmative Action and Equal Opportunity Employer, all applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; 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 US uniformed service; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM 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 call us at 800-274-3978 or send us an email at careers@rsmus.com.RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college/university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance.At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.Compensation Range:
$86,100 - $162,800. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
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Exhibit basic knowledge of key financial services industry fundamentals, regulatory environment, and terminology.Own process level client relationships and collaboration with external stakeholders.Prepare and conduct tests of the operating effectiveness of clients' internal controls.Draft test plans or work programs for review by senior members of the team.Perform first level review of staff work for accuracy, completeness, and well-reasoned conclusions.Review and complete status documents for client delivery.Prepare initial draft of reports.Required Qualifications:
Bachelor's or Master's Degree in Accounting or related business discipline.Minimum of 3 years of experience working in the financial services industry in audit, internal audit, or related internal control positions.Proficiency in professional writing, spreadsheet, and presentation creation tools. Exposure to data analytics tools is preferred.Qualified to pursue a job-relevant certification (e.g., CPA, CIA).Ability to travel to meet client needs and work collaboratively with others in-person and remotely.Effective communication skills, both verbally and in writing.Effective time management and prioritization skills.Preferred Qualifications:
Able to work within tight deadlines and take responsibility for getting the job done in a timely manner.At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands while also maintaining your ability to serve clients. Learn more about our total rewards at
RSM Benefits .As an Affirmative Action and Equal Opportunity Employer, all applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; 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 US uniformed service; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM 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 call us at 800-274-3978 or send us an email at careers@rsmus.com.RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college/university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance.At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.Compensation Range:
$86,100 - $162,800. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
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