Internal Controls Assurance Director

2 months ago


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

RSM is seeking an experienced Internal Controls Assurance Director to join our team. As a key member of our Risk and Governance service line, you will be responsible for leading and undertaking complex internal controls engagements, including SOX, ICoFR, and Service Auditor reporting.

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.
Requirements:
  • Good technical knowledge of internal controls standards, documentation, and testing.
  • Previous experience of SOX implementation and delivering readiness and type 1 controls assurance reporting engagements.
  • Experience working with large global organizations.
  • Ability to review and control technical content of work of others to ensure compliance with relevant standards and quality requirements.
About RSM:

RSM is a leading audit, tax, and consulting firm that delivers premium service to middle-market businesses. We are a fast-growing firm with big ambitions, and we are seeking talented professionals to join our team.



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