Contribute to RSM's success as a Temporary Senior Associate in Risk & Controls Testing (SOX). Engage in critical SOX compliance testing and documentation.
This role focuses on executing SOX testing activities to ensure business process controls meet required standards. You will collaborate closely with internal teams and document the testing outcomes, refining processes based on feedback. Successful candidates will have a solid background in SOX testing.
Key Responsibilities:
• Execute SOX testing for business process controls
• Develop test scripts and document procedures
• Carry out evaluations for operational effectiveness
• Document and communicate testing results clearly
• Address feedback and refine documentation accordingly
Requirements:
• Experience in performing SOX controls testing
• Ability to develop effective testing procedures
• Understanding of risk and internal control standards
• Strong written and verbal communication skills
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