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Added 3 mins ago
CC
Manager, Communications
Canadian Cancer Society
Halifax, NS
- Full-time
Demonstrated ability to problem solve, think outside the box and find creative solutions
Added 3 mins ago
BH
Manager of Clinical Practice (LPN)
Bayshore HealthCare
Miramichi, NB
- Full-time
…independence of all Canadians, by providing customized care plans and solutions that allow clients to remain in the comfort of their own…
Added 3 mins ago
E
Bilingual Technical Trainer
Epiroc
Val-d'Or, QC
- Full-time
We succeed in our core business because we are passionate innovators with courage to change. With collaboration and mutual confidence, teams and individuals trust and support each other’s…
Added 3 mins ago
C
Part-Time Assistant Manager - Cineplex Odeon Victoria Cinemas
Cineplex
Victoria, BC
- Part-time
Forecast, initiate action/projects to drive the business forward and strengthen Cineplex Entertainment as Canada’s #1 premier film exhibition company.
Added 3 mins ago
TT
Digital Controls Technical Specialist
Trane Technologies
Montreal, QC
- Full-time
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Added 3 mins ago
L
Software Engineer - Product Lifecycle Information Management
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- Full-time
…high-value deliverables and focus on shipping quality software solutions and other deliverables. By partnering closely with the business partners, project leads, and technical teams we help…
Added 3 mins ago
L
Seasonal Guest Experience Lead | 17th ave
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- Full-time
Move dynamically and lead from the floor as the Supervisor on Duty to assess and fulfill the needs of the business, team, and guests.
Added 3 mins ago
EB
Director, Cyber Program & Transformation
EQ Bank
Toronto, ON
- Full-time
…services from banking and lending, to trust and credit union…
Added 6 mins ago
MV
Engineer-In-Training
Metro Vancouver
Burnaby, BC
- From $77,171.26 CAD / year
- Full-time
- On-site
…projects, while sharing our vision for delivering services and solutions for a livable region now and into the future. You?ll embark on a four-year development plan designed to assist you…
Added 13 mins ago
CA
Senior Architect
Coles Associates Ltd
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- Full-time
Provide technical guidance, creative problem-solving, and innovative design solutions for complex architectural challenges.
Added 14 mins ago
Business Analyst
Treasury Board Secretariat
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Added 14 mins ago
GI
business analyst - computer systems
G9SIGMA INC.
Toronto, ON
- From $46 CAD / hour
- Full-time
- On-site
Document technical requirements to ensure that products, processes and solutions meet business requirements
Added 17 mins ago
TS
Canada | Winter 2027 Internship Program | Canada | Programme de stage d'hiver 2027
TD SYNNEX Corporation
Mississauga, ON
- Full-time
Leverage data analytics tools to transform sales data into actionable business insights.
Added 24 mins ago
ZS
Sales Representative - Toronto, ON
Zedcor Security Solutions
Toronto, ON · Etobicoke, Ontario
- Full-time
…turnkey and customized mobile surveillance and live monitoring solutions to blue-chip customers across North America. The Company continues to expand its established platform of over 1,200…
Added 26 mins ago
SD
Senior Product Manager
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Mississauga, ON
- Full-time
…concepts to diverse audiences, including senior executives, business stakeholders, and technical…
Added 26 mins ago
SD
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Mississauga, ON · Toronto, ON
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This technical leadership role requires a seasoned hands-on leader who can operate at every level - from shaping business strategy to diving deep into complex technical solutions alongside…
Added 26 mins ago
SD
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Experience working with digital, technology or pharmacy system capabilities and translating business needs into scalable solutions.
Added 26 mins ago
SD
Specialist, Front Store Operations
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Toronto, ON
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…training materials including written documents and e-learning solutions to ensure all training materials and supporting documents are effective, accurate and facilitate quality learning…
Added 26 mins ago
SD
Director, Preventative Care- 18 months fixed term with Benefits
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- Full-time
Work closely with technology partners to identify and develop business requirements documentation
Added 34 mins ago
CC
District Sales Manager, Large Store
Coca-Cola Canada Bottling Limited
Hamilton, ON
- Full-time
Proudly independent, we are a Canadian, family-owned business. Coke Canada Bottling makes, distributes, merchandises, and sells the most-loved beverages Canadians enjoy. With over 6,000…
Added 34 mins ago
CB
Purchasing Agent
Cape Breton Job Board
North Sydney, NS
- Full-time
…Planning (MRP) and Warehousing and Logistics Services across the business. Marine Atlantic procurement is responsible for sourcing, value driven costing encompassing total cost of…
Added 34 mins ago
CL
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Added 34 mins ago
TS
Associate, Corporate Banking (Real Estate)
TD Securities
Toronto, ON
- Full-time
…global markets, and delivering integrated transaction banking solutions. In 2023, we acquired Cowen Inc., offering our clients access to a premier U.S. equities business and highly-diverse…
Added 34 mins ago
WI
Senior Archaeologist
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- Full-time
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Added 34 mins ago
SH
Assistant Manager I
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RSM US LLP

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
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

The Senior Associate will identify, assess, and manage organizational risks while strengthening internal controls and business processes. They are responsible for managing engagement budgets, coaching junior team members, and building strong client relationships.

Requirements

Candidates must hold a Bachelor's or Master's degree and possess at least two years of experience in audit or internal controls. Proficiency in professional writing, spreadsheet tools, and the ability to travel for client engagements are required.

Skills

Internal audit
Risk assessment
Internal controls
Sarbanes-Oxley
Process improvement
Project management
Data analytics
Technical writing
Leadership
Coaching
Regulatory compliance
Business process evaluation
Financial reporting
Strategic planning

Benefits

Flexible schedule
Professional development
Mentorship opportunities
Discretionary bonus

Visa sponsorship

Not detected in the job text

Keywords

Audit
Internal Audit
Risk Management
Internal Controls
Sarbanes-Oxley
SOX
Process Risk
Business Processes
Operational Effectiveness
Data Analytics
CPA
CIA
Regulatory Requirements
Engagement Management
Client Service
Professional Development
Mentorship
Flowcharts
Narratives
Risk Assessment
Budget Management
Professional Writing
Spreadsheet Tools
Presentation Tools
Consulting
Risk & Controls Practice
Middle Market
Professional Services

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