Lead risk event and issue management for Capital One's Premium Products & Experiences. Collaborate with partners to ensure timely containment and recovery activities while supporting root cause analysis.
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Hybrid Senior Associate, Risk and Controls Solutions Consulting – Health Care Industry
Posted last week
About the role
- Senior Associate in RSM’s Healthcare Risk and Controls Practice. Supporting clients in identifying and mitigating risk exposure through internal audits and risk assessments.
Responsibilities
- Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members
- Develop executive presence through interactions with management within RSM and our clients
- Exhibit basic knowledge of key industry fundamentals, regulatory environment, and terminology
- Independently implements and coaches associates on foundational industry policies, procedures, and work-programs
- Owns process level client relationships and collaboration with external stakeholders
- Prepare/Review initial drafts and follow-ups on client request lists
- Participate in risk assessment management interviews
- Manage budgets and provide accurate analysis of estimates to complete to engagement leader
- Create/review narratives or flowcharts for a process
- Support multiple client projects simultaneously, while actively contributing to other firm initiatives
Requirements
- Bachelor’s or Master’s Degree in Accounting or related business discipline
- Minimum of 2 years of experience in audit, internal audit, or related internal control positions
- Proficiency in professional writing, spreadsheet, and presentation creation tools
- Exposure to data analytics tools is preferred
- Qualified to pursue a job-relevant certification
- Ability to travel to meet client needs and work collaboratively with others in-person and remotely
- Openness to workday flexibility, agility, remote work environment, leveraging new tools
- Effective communication skills, both verbally and in writing
- Effective time management and prioritization skills
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
- Discretionary bonuses
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