Location Gurugram Haryana Time type Full time Job level Senior Associate Job type Regular Category Financial Consulting ID JR114164 About us 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 RSM is looking for a Senior Associate to join our Financial Consulting FC practice with a focus on governance and compliance Key Responsibilities Conduct ongoing monitoring of the firm s System and Organization Controls SOC including review of documentation workpapers and client deliverables Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls including those related to back-office accounting and treasury functions financial reporting investor reporting and user access Develop and maintain internal control documentation related to standard operating procedures including process and data flows control narratives etc Evaluate how quality risks are mitigated through the control environment and identify opportunities for improvements to operating processes and controls Communicate objectives status and findings to leadership and key stakeholders Assist with the annual System and Organization Controls SOC 1 Type 2 examination of the firm by its independent auditors to gather requested support from Engagement Teams and respond to auditor inquiries Participate in various quality initiatives including coaching FC Engagement Leaders and Teams on selected consulting quality topics to assist in improving quality objectives Develop and deliver continuing professional education courses for FC Engagement Leaders and Teams Perform other monitoring and quality initiatives as directed by the FC Governance Committee National Office of Risk Management NORM Leader and or Consulting Quality and Risk Management CQRM Leader Collaborate with other RSM teams to streamline operations in delivering services across multiple lines of business service lines and locations internationally Required Qualifications Bachelor s degree in Accounting Finance Management Information Systems or a related discipline 2 years of Accounting or Audit experience Proficient knowledge of Microsoft Office Suite Excel Word PowerPoint Expertise in process analysis and optimization to mitigate risk and improve operational efficiency Strong analytical skills detail oriented and highly organized Strong work ethic personal and professional integrity and a positive attitude Ability to work in a dynamic fast-paced environment and handle multiple projects Strong interpersonal skills with the ability to work collaboratively with all levels as well as independently in a remote team environment Strong oral and written communication and influencing skills Ability to adapt quickly to change in the firm and regulatory environment Preferred Qualifications Experience in a public accounting firm consulting firm or other professional services environment Proficient knowledge of Allvue Yardi Sage Intacct NetSuite BlackLine or other accounting software systems Background in fund accounting corporate accounting and or property accounting CPA and or CA 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 https rsmus com careers india html RSM does not tolerate discrimination and or harassment based on race colour 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 Indian Armed Forces Indian Armed Forces Veterans and Indian Armed Forces Personnel status pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation 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 prospect 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 send us an email at careers rsmus com