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Added 26 mins ago
O
Senior Project Manager
OnX
Toronto, ON
- Full-time
Manage client expectations and work effectively with various levels of client and OnX management, including executive stakeholders.
Added 26 mins ago
GT
Info Sec specialist- CISA,GRC
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $86 to $103 CAD / hour
- Contract
TD Global Security & Defense is home to a team of highly valued professionals who support all Global Technology Solutions related regulatory and support interactions, which includes…
Added 26 mins ago
O
Sr. Lead Specialist-Sales Support
OnX
Ottawa, ON
- Full-time
- Collaborate with the sales team and infrastructure solution Architect to tailor solutions that meet client needs.
Added 26 mins ago
F
Customer Success Manager
FLiiP
Brossard, QC
- Full-time
…centers, and other fitness businesses with powerful software solutions that streamline operations and improve customer management. We're part of the Google for Startups Accelerator and…
Added 26 mins ago
LE
Nurse Case Manager
Logic Executive Search & Workplace Solutions
Windsor, ON
- $50,000 to $75,000 CAD / year
- Full-time
At Logic Executive Search and Workplace Solutions we strive to be a valued, strategic business partner providing the highest level of executive recruitment expertise and customized…
Added 42 mins ago
O
Chief Compliance Officer
Objectway
Toronto, ON
- Full-time
…developed with a well-structured investment plan that supports our client needs with the creation of an appropriate portfolio of low-cost Exchange Traded Funds…
Added 42 mins ago
KC
Senior Consultant - Data & Solution Architect (MS Fabric)
Keyrus Canada
Montreal, QC
- Full-time
…architecture you design, every platform you modernize, and every client challenge you…
Added 42 mins ago
M(
Creative Solutions Strategist (Pitch and Storytelling), Partnership Development & Solutions – MLSE Global Partnerships
MLSE (Maple Leaf Sports & Entertainment Partnership)
Toronto, ON · Scotiabank Arena
- Full-time
You will lead the development of high-impact, client-facing pitch materials from initial story architecture and strategic positioning through copywriting, presentation development and final…
Added 56 mins ago
R&
Project Manager – Finance Transformation
Robertson & Company Ltd.
Toronto, ON
- Contract
Client: Our client is one of Canada’s leading financial services organizations, located in the Greater Toronto Area.
Added 56 mins ago
CP
Manager, Tax (Cross-Border)
Cardinal Point Wealth Management, ULC
Toronto, ON
- Full-time
Demonstrate a strong team orientation by actively collaborating with colleagues and contributing to a supportive, solutions-focused work environment to advance shared goals and ensure the…
Added 56 mins ago
S
Portfolio Risk Manager
Swoon
Toronto, ON
- Full-time
…institution? We are seeking a Portfolio Risk Manager to join our client's Technology Infrastructure and Innovation (TI&I) Governance and Oversight team - a vital First Line control group…
Added 58 mins ago
SJ
Account Executive, Programmatic & Data Solutions
St. Joseph Communications
Toronto, ON
- $90,000 to $110,000 CAD / year
SJC is hiring a Programmatic Sales Executive to grow revenue for SJC Audience+, our new programmatic and first-party data platform. You'll own a book of brand-direct and agency accounts and…
Added 58 mins ago
AL
Account Executive
Air Liquide
Cambridge, ON
- Full-time
Develop sales and profitability for a portfolio of accounts. The Account Executive plays a key role in identifying customer needs, negotiating contracts, and fostering long-term client…
Added 1 hour ago
M&
B2B Account Executive - Canada
McLean & Company
Calgary, AB · AB · Winnipeg, MB · Moncton, NB · Halifax, NS · Hamilton, ON · Kitchener, ON · London, ON · Mississauga, ON · Ottawa, ON · St. Thomas, ON · Toronto, ON · Windsor, ON · ON · Montreal, QC · Edmonton, AB
- Full-time
…American market by selling our comprehensive Membership to executive leaders in HR, Talent, and L&D who value organizational culture and operational excellence. Our offering integrates…
Added 1 hour ago
KD
Sales, Account Executive Consulting/Gestionnaire de comptes, Ventes
KPI Digital Solutions
Montreal, QC
- Other
En tant que Sales Executive, vous ferez partie de l'équipe de vente de KPI Digital, en construisant continuellement un pipeline d'opportunités de vente avec des dirigeants d'entreprises et…
Added 1 hour ago
N
Junior Account Executive - North America Market
Naboo
Montreal, QC
- Full-time
As an Account Executive for the North American Market, you’ll be a key player in Naboo’s international expansion - helping teams in the US & Canada plan unforgettable events.
Added 1 hour ago
N
Junior Business Development Executive - Sales - Onsite
nugget.ai
Mississauga, ON
- Full-time
Role Description The Sales Business Development Executive is a full-time, on-site role based in Mississauga, ON. This position is responsible for identifying and pursuing new business…
Added 1 hour ago
IS
Node.JS Developer
Iris Software Inc.
Halifax, NS
- Full-time
Iris's client, one of the world's largest multinational investment banking and financial services corporation is looking to hire a Node.JS Developer Our direct client is a is a…
Added 1 hour ago
O
Account Executive (Renewals Track)
Orangutech
Ottawa, ON
- Full-time
- Set up and lead client presentations and demos, bringing in our Solutions Engineers and Delivery team as needed
Added 1 hour ago
F
Customer Success Manager
FLiiP
Remote, Canada
- Full-time
- Remote
…centers, and other fitness businesses with powerful software solutions that streamline operations and improve customer management. We're part of the Google for Startups Accelerator and…
Added 2 hours ago
RB
Senior Director, Program Delivery
Royal Bank of Canada
Toronto, ON
- Full-time
RBC's AI Group is scaling rapidly to deliver on our $1 billion AI ambition, deploying transformative AI solutions across credit, fraud detection, market intelligence, pricing optimization,…
Added 2 hours ago
FI
Cyber Security Architect -Healthcare
Flexstaf I.T. Inc.
Canada
- Contract
Flexstaf client is seeking one Cyber Security Domain Architect to lead and provide expert advisory services within the Security Domain, with a primary focus on Azure Cloud, VMware Cloud…
Added 2 hours ago
JH
Director, Strategic Advisory
J.S. Held LLC
Toronto, ON
- Full-time
…accounting preferred. Travel could include up to 40% on-site at client engagements, requiring hands-on operational…
Added 2 hours ago
A
Senior Sales Representative, HRO, Human Resources Outsourcing, Mid-Market Accounts
ADP
Burnaby, BC
- Full-time
Position the value of ADP Comprehensive Services and related solutions based on each client’s business objectives.
Added 2 hours ago
G
Leadership Advisor
ghSMART
Canada
- Full-time
Lead engagements by analyzing qualitative data, identifying key solutions, and driving strategic outcomes that shape client strategies.

RSM Canada

Senior Associate, Process Risk and Controls

Toronto, ON, Canada

Compensation Range: $68,000 - $117,200 · Full-time

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Job details

Pay: Compensation Range: $68,000 - $117,200
Job type: Full-time
Apply by: Nov 5, 2026
Posting language: English
Posted: Oct 6, 2026

Original job description

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

At RSM, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. As a Senior Associate in our growing Risk & Controls Practice, you will have the opportunity to expand your technical and leadership capabilities while working alongside experienced professionals serving clients across a variety of industries.

This role offers meaningful client exposure, ongoing professional development, mentorship opportunities, and the ability to contribute to a collaborative and inclusive culture. You will help organizations identify, assess, and manage risk while strengthening processes and internal controls that support business objectives.

About The Role

Our Process Risk & Controls team frequently works with internal audit functions, chief risk officers, Sarbanes-Oxley (SOX) project teams, and other business leaders responsible for managing organizational risk. As a Senior Associate, you will help clients identify and prioritize risks, evaluate business processes and controls, and develop practical solutions to reduce risk exposure and improve operational effectiveness.

You will be expected to manage multiple priorities, build strong client relationships, coach junior team members, and contribute to high-quality client service delivery.

Key Responsibilities

Firm Culture & Leadership

Demonstrate RSM's core values of respect, integrity, teamwork, excellence, and stewardship in all interactions.
Foster an environment where diverse perspectives are valued and encouraged.
Build executive presence through interactions with client and firm leadership.
Develop strong relationships with clients and colleagues.
Support RSM's commitment to diversity, equity, and inclusion.

Client Service

Develop an understanding of client industries and business environments to become a trusted advisor.
Apply knowledge of industry fundamentals, regulatory requirements, and risk management concepts.
Share relevant industry insights and thought leadership with clients.
Execute and coach team members on established methodologies, policies, procedures, and work programs.
Build and maintain process-level client relationships.
Prepare and review client request lists and related follow-up communications.
Participate in risk assessment interviews and document identified risks.
Perform and review testing of internal controls and operating effectiveness.
Draft test plans and work programs for review by engagement leadership.
Prepare and review process narratives and flowcharts.
Identify, evaluate, and document risks and controls within business processes.
Perform first-level reviews of work completed by associates, ensuring quality and accuracy.
Manage engagement budgets and communicate estimates-to-complete to engagement leadership.
Maintain project status documentation and support client deliverables.
Prepare initial drafts of client reports and recommendations.
Contribute to multiple client engagements and firm initiatives simultaneously.

Talent Development

Support and mentor associates through coaching, feedback, and knowledge sharing.
Seek opportunities for continuous learning and professional growth.
Build and maintain a strong coaching and mentoring network.
Provide constructive feedback and actively pursue self-development.
Participate in recruiting efforts and promote the RSM brand.

Business Development

Participate in professional associations, networking opportunities, and development events.
Expand industry knowledge and market awareness.
Build relationships across the firm and develop an understanding of RSM's broader service offerings.

Required Qualifications

Bachelor's or Master's degree
Minimum of two years of experience in audit, internal audit, or related internal controls roles.

Preferred Qualifications

Proficiency with professional writing, spreadsheet, and presentation tools.
Exposure to data analytics tools.
Eligibility to pursue a relevant professional certification such as CPA or CIA.
Ability to travel as needed to support client engagements.
Ability to collaborate effectively in both in-person and remote work environments.
Adaptability and openness to flexible work arrangements and new technologies.
Strong verbal and written communication skills.
Effective time management and prioritization skills.

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmcanada.com/careers/life-at-rsm/rewards-and-benefits.html.

RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Canadian uniformed service; Canadian Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com.

At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $68,000 - $117,200

Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

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More about this job

Responsibilities

Assess client risks and business processes, test and document internal controls, and develop practical recommendations to reduce risk and improve operational effectiveness. Manage engagement work and budgets, maintain client relationships, review team members’ work, and coach junior colleagues.

Requirements

A bachelor’s or master’s degree and at least two years of experience in audit, internal audit, or a related internal controls role are required. Preferred qualifications include strong communication and time-management skills, proficiency with writing, spreadsheet, and presentation tools, exposure to data analytics, and eligibility to pursue a CPA, CIA, or similar certification.

Skills

Risk Assessment
Internal Controls
Internal Audit
Process Evaluation
Control Testing
SOX
Engagement Budget Management
Project Management
Professional Writing
Spreadsheet Tools
Presentation Tools
Data Analytics
Coaching and Mentoring
Communication
Time Management

Benefits

Flexible Schedule
Discretionary Bonus

Visa sponsorship

Not detected in the job text

Keywords

Risk Management
Process Risk
Internal Controls
Internal Audit
Sarbanes-Oxley
SOX
Risk Assessment
Control Testing
Operating Effectiveness
Business Processes
Process Narratives
Flowcharts
Test Plans
Work Programs
Client Deliverables
Engagement Budgets
Data Analytics
CPA
CIA
Regulatory Requirements
Operational Effectiveness
Client Service
Quality Review
Professional Development
Diversity, Equity, and Inclusion

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