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Internal Controls Assurance Director
2 months ago
We are seeking an experienced Internal Controls Assurance Director to join our team at RSM International. As a key member of our Risk Assurance practice, you will be responsible for leading and undertaking complex internal controls engagements, including US SOX, ICoFR, and Service Auditor reporting under ISAE3402 and AAF standards.
Key Responsibilities:- Manage and deliver controls documentation and testing at client sites, in accordance with RSM methodologies and relevant standards.
- Lead and supervise more junior staff on individual assignments, including staff motivation, discipline, and technical audit guidance.
- Provide job training and guidance for auditors and training for more junior auditors.
- Assess the performance of team members and provide feedback.
- Participate in RSM's appraisal and development process.
- Good technical knowledge of internal controls standards, documentation, and testing.
- Previous experience of SOX (or equivalent) implementation and delivering readiness and type 1 controls assurance reporting engagements under ISAE and AAF standards.
- Experience working with large global organisations.
- Ability to review and control technical content of work of others to ensure compliance with relevant standards and quality requirements.
- Excellent communication and interpersonal skills.
- A competitive salary and benefits package.
- Opportunities for professional development and growth.
- A dynamic and supportive work environment.
Please note that this is a permanent position based in London. You will be required to travel to client sites and may be required to work flexible hours.
