Internal Controls Assurance Director

4 weeks ago


London, Greater London, United Kingdom RSM Full time

Job Title: Internal Controls Assurance Director

We are seeking an experienced Internal Controls Assurance Director to join our team at RSM. The successful candidate will be responsible for leading and undertaking complex internal controls engagements, including US SOX, other ICoFR, and Service Auditor reporting under ISAE3402 and AAF standards.

Key Responsibilities:

  • Manage the delivery of 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.

Requirements:

  • Good technical knowledge of internal controls standards (AAF, ISAE, SOX etc), internal controls documentation and testing, and individual subjects and sector issues relevant to the work.
  • Previous experience of SOX (or equivalent) implementation.
  • Previous experience of delivering readiness and type 1 controls assurance reporting engagements under ISAE and AAF standards.
  • Ability to review and control technical content of work of others to ensure compliance with relevant standards and quality requirements.

Working at RSM:

RSM is a leading provider of audit, tax, and consulting services to middle-market businesses. Our Consulting team has a major role to play in driving forward the growth of the firm, with over 1,700 people delivering almost £200m revenue.

About the Role:

This is an exciting opportunity to join our team and contribute to the growth and success of RSM. If you are a motivated and experienced professional looking for a new challenge, please apply now.



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