RAS Internal Audit Supervisor
Location:
, Massachusetts
Posted:
November 21, 2017
Reference:
req1501

Responsibilities:



  • Responsible for leading, supervising and monitoring the engagement team on various projects in line with the 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 firm 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


Basic Qualifications:



  • Bachelors in Accounting or related field

  • 4 + years of Public Accounting, Risk Advisory Consulting, or Internal Audit Experience

  • Strong understanding of internal audit, Sarbanes-Oxley, internal control reviews and process risk assessments

  • CPA, CIA and/or CISA designation(s) preferred

  • Solid understanding of Information Technology (IT) risks and related controls

  • Ability to travel up to 30-50%


Preferred Qualifications



  • 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


 


 


 


 


 


 


 


 


 


 


 


 


 



A little about us:
RSM US LLP is the nation’s leading provider of audit, tax and consulting services focused on the middle market.

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