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Job Details

Risk Advisory Services Internal Audit amp Sarbanes Oxley Supervisor

Company name
RSM US LLP.

Location
Los Angeles, CA

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Job Description
Responsibilities:Responsible for leading, supervising and monitoring the engagement team on various projects in line with the Internal Audit methodologiesDesign 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 reviewedDevelop creative and practical recommendations for improvement that address identified risksLead the overall project management activities for internal audit engagements including: status updates, monitoring budget to actual performance, and communication with client and firm managementDevelop and maintain relationships with client personnel and is committed to continually improving client satisfactionProvide written and verbal performance feedback to team members on internal audit engagements to assist in their development and achievement of goals and objectivesBasic Qualifications:Bachelors in Accounting or related fieldStrong problem solving skills with experience exercising reasonable judgmentDemonstrated ability to write clearly, concisely, and in a manner that appeals to a wide audienceExperience in effectively prioritizing workload to meet work objectives and deadlinesExperience in applying technical knowledge in one of the following: (a) financial statement audits (b) internal or operational audits (c) Sarbanes-Oxley auditsProficiency in word processing, spreadsheet, flowchart, and presentation creation tools.Ability to mentor and manage junior staff and provide guidance to further their professional growthOutstanding teamwork and interpersonal skills4 years of Public Accounting, Risk Advisory Consulting, or Internal Audit ExperienceStrong understanding of internal audit, Sarbanes-Oxley, internal control reviews and process risk assessments CPA, CIA and/or CISA designation(s) preferredSolid understanding of financial and operational risk with a preferred understanding of  Information Technology (IT) risks and related controlsAbility to travel up to 30-50%Preferred QualificationsExcellent organizational skills and the ability to prioritize multiple tasks, projects and assignmentsWell-developed analytical, interpersonal and communication (both written and verbal) skillsPossess strong business ethics and willingness to adhere to stringent professional standardsManufacturing and/or consumer products industry experience is preferredYou want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.Experience RSM US. Experience the power of being understood.RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Company info

RSM US LLP.
Website : http://rsmus.com

Company Profile
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. With 8,000 professionals and associates in 80 cities nationwide and access to more than 38,300 people in 120 countries through our membership in RSM International, we can meet your needs wherever in the world you do business.

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