Supervisor, Technology Risk Consulting - SOC and Internal Audit (Financial Services Industry)
RSM · New York City, New York, 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...
Job description
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, 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. Responsibilities: Consulting with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies . Create internal control documentation for the engagement including narratives, process and data flows . Consulting with client leadership on strategic plans and other business matters, helping our clients to anticipate emerging risks and information technology opportunities . Managing SOC attestation and other third-party opinion services for clients within the financial services industry Supporting external financial statement and SOX compliance engagements for application and information tec...