Position Description: RAS Analyst is expected to work on Risk Advisory's multiple service offerings which includes Internal Audit, SOX, ICFR, SOC 1, SOC 2, IT Audits engagements and will be a part of multiple engagement member team. The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls.
Responsibilities:
• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, and testing business process transactions, access controls, segregation of duties and automated controls for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of ERP systems and software applications across a wide variety of client business processes
• Performing technology risk assessments and reviewing, documenting, evaluating and testing information technology controls including change management, security, backup and operations controls, in a wide range of computing environments, for internal audit, Sarbanes-Oxley, and Service Organization Control (SOC) engagement.
• Communicate effectively with your internal engagement team and develop executive presence through interactions with RSM Internationals and their clients
• Communicating findings and recommendations to client engagement personnel
• Attending appropriate professional meetings and conferences and reading publications to expand professional knowledge and build a network of business contacts
About the Company: The RSM Delivery Center (RDC) supports RSM U.S. risk advisory, financial advisory, technology and management consulting and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. RDC is a members of RSM International, the sixth largest global network of independent accounting, tax and consulting firms.
RSM Delivery Center (India) Pvt. Ltd., Gurgaon is now hiring qualified Chartered Accountants and/or MBA with Finance/IT with 0 to 1 years of experience in internal audit, SOX 404, IT Audit.
Communication Skill: Excellent verbal and written communication (English) as the position requires frequent verbal communication and written communications with RSM International clients.
Interested applicants can send their profile to us at Puneet.aggarwal@rsmus.com with subject line – ‘RAS (030419) – Applicant Name’
CA
0-1 Years
As per industry standard
CAclubindia
