This role is responsible for management of quality control processes of the Tax line of business (LOB), focused on monitoring and assessing compliance with firm policies and procedures and assessing the effectiveness and efficiency of these policies and procedures in mitigating firm risks. Essential Duties would include management of Tax LOB Quality and Risk functions and

Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables Assess risk along with design and communicate audit procedures to engagement teams Understand and utilize RSM's Audit Methodology Manage multiple engagement teams

Lead complex, multi work stream programs and projects All engagements require process analysis, project management skills and the ability to work in collaborative teams Facilitate definition of project scope and objectives, manage budget, schedule, resources, and deliverables that support business goals Identify and manage project risks/issues. Recognize and determine the

Participate in all client delivery activities within assigned accounts Conduct training and prototype sessions Develop and present design documents based on their requirement to clients and manage the design of their EPM implementation Manage project scope, tasks, deadlines, budgets and work with project team through EPM implementations Basic Qualifications BS/BA in Accou

Participate in all client delivery activities within assigned accounts Conduct training and prototype sessions Develop and present design documents based on their requirement to clients and manage the design of their EPM implementation Manage project scope, tasks, deadlines, budgets and work with project team through EPM implementations Basic Qualifications BS/BA in Accou

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

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

Contributions to Firm Culture Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members Lead and contribute to practice and firm wide initiatives related to recruiting, talent development, technical methodology, engagement economics, and industry leadership Lead teams by example, creating an atm

At RSM, associates work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Associates work on multiple team engagements each year, including several pieces of any particular assignment not just one part. Working in a mutually respectful team environment helps

AUDIT ASSOCIATE At RSM, associates work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Associates work on multiple team engagements each year, including several pieces of any particular assignment not just one part. Working in a mutually respectful team en

The ERP and Automation Risk Consulting practice, assists with various consulting, internal, and external audit clients by bringing in depth ERP, automation, and data analytics skills where needed. The practice performs security and controls designs/assessments, complex data analytics, GRC automation/implementation, security role design, security managed services, segregat

Include Engagement management including project planning, status reporting, reviewing client deliverables, budget management and forecasting, and complying with all RSM quality standards. Contributing to the execution of the Risk Consulting strategy and growth plan by building, developing and managing teams to meet the strategic goals at the local, regional, and national l

Provide subject matter expertise for RSM's D365/ AX related risk activities; such as D365/ AX security, D365/ AX segregation of duties, D365/ AX business automated controls, D365/ AX implementation risk assessments and D365/ AX Utilize data analytics to perform tests of operating effectiveness and effectively communicate recommendations to clients for improvements related

Include Assist with execution of Oracle implementation health check assessments Assist with the identification of optimal functional configuration options in Oracle, as it relates to automated application controls. Test the design and effectiveness of Oracle application configuration controls Research multiple sources of information to develop new ideas and propose resolut

Provide subject matter expertise for RSM's D365/ AX related risk activities; such as D365/ AX security, D365/ AX segregation of duties, D365/ AX business automated controls, D365/ AX implementation risk assessments and D365/ AX Utilize data analytics to perform tests of operating effectiveness and effectively communicate recommendations to clients for improvements related