Supervisor – Process Risk and Controls

Global Audit - Boston, MA


  • 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

You 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.
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