Internal Controls Assurance Associate Director ISAE

4 weeks ago

London, Greater London, United Kingdom RSM Full time
Job Title: Internal Controls Assurance Associate Director ISAE

RSM is seeking an experienced Internal Controls Assurance Associate Director ISAE to join our team. As a key member of our Internal Controls Assurance team, you will be responsible for leading and undertaking a range of complex and specialist 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 the internal controls standards (e.g. 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).
  • 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.
What We Offer:
  • A competitive salary and benefits package.
  • The opportunity to work with a leading professional services firm.
  • A dynamic and supportive team environment.

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