Elevate your career at RSM as a Senior Risk & Controls Testing Consultant (SOX). This temporary role emphasizes hands‑on SOX testing while collaborating with internal teams and stakeholders.

RSM seeks a skilled Senior Associate for SOX business process controls testing. In this hands‑on position, you'll execute SOX tests and document findings, ensuring compliance and effectiveness. This role requires developing testing procedures and facilitating communications with SOX teams.

Key Responsibilities

• Execute SOX business process controls testing
• Develop SOX test scripts and procedures
• Assess control design and operating effectiveness
• Document results, conclusions, and exceptions
• Communicate testing updates and issues to teams

Requirements

• Experience in SOX business process controls testing
• Ability to develop and enhance test scripts
• Robust understanding of internal controls ...