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Added 6 mins ago
AF
Administrative Assistant
Alberta-Pacific Forest Industries Inc.
St. Albert, AB
- Part-time
…for providing administrative and office management support to Senior Executive Assistants, ensuring seamless day-to-day operations. This role is responsible for assisting with travel…
Added 6 mins ago
CB
Senior Estimator, Drywall
CapWest Build
Vancouver, BC
- Full-time
We are seeking an experienced and driven Senior Estimator – Drywall & Interior Systems to join our growing team. This is a key role for a construction professional who brings deep expertise…
Added 6 mins ago
CB
Chief Estimator - CapWest
CapWest Build
Vancouver, BC
- Full-time
Develop and maintain relationships with Chief Estimators and senior estimating staff at general contractors, owners, and key trade partners.
Added 6 mins ago
O
Manager, Sustainable Investing - Private Equity
OMERS
Toronto, ON · Head Office Toronto
- Full-time
Working under the direction of the Head of Sustainable Investing for Private Markets, the Senior Associate will work with investing and asset management teams across Private Equity (PE) and…
Added 6 mins ago
T
Crude Oil Scheduler
Trafigura
Calgary, AB
- Full-time
Support the day-to-day scheduling of crude oil movements by pipeline and truck, preparing nominations and confirming allocations under the guidance of senior team members.
Added 6 mins ago
BB
Senior Retail Sales Associate
Best Buy Canada
Timmins, ON
- Full-time
You’ll love it here! We are hiring immediately for a senior sales associate, which we call a senior advisor at Best Buy. As a senior sales associate, you will be the face of Best Buy for…
Added 21 mins ago
CR
Senior Manager, Clinical Services
Canadian Red Cross
Canada
- Full-time
Added 21 mins ago
CR
GTA Sales Professionals Networking Event- October 15th
COGIR Real Estate
Newmarket, ON
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
Added 21 mins ago
CR
GTA Sales Professionals Networking Event- October 15th
COGIR Real Estate
Milton, ON
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
Added 21 mins ago
CR
GTA Sales Professionals Networking Event- October 15th
COGIR Real Estate
Oakville, ON
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
Added 21 mins ago
CR
GTA Sales Professionals Networking Event- October 15th
COGIR Real Estate
Toronto, ON
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
Added 21 mins ago
CR
GTA Sales Professionals Networking Event- October 15th
COGIR Real Estate
Brampton, ON
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
Added 21 mins ago
CR
GTA Sales Professionals Networking Event- October 15th
COGIR Real Estate
Mississauga, ON
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
Added 21 mins ago
SA
Interior Designer - Intermediate | Senior
Studio Athena
Toronto, ON
- Contract
Role Description The Interior Designer – Intermediate | Senior will contribute to all phases of interior design projects, from concept development to construction documentation and…
Added 21 mins ago
B
Intern Materials & Processes (Winter 2027)
Bombardier
Montreal, QC
- Volunteer
Prepare and present project status, technical findings, and recommendations to senior specialists and management.
Added 21 mins ago
CR
GTA Sales Professionals Networking Event- October 15th
COGIR Real Estate
Toronto, ON · Scarborough, ON
- Full-time
Cogir Senior Living manages retirement residences across the country. We offer a range of senior living options including independent living, assisted living and memory care.
Added 21 mins ago
GL
Conseiller en art Sénior / Senior Art Advisor
Galerie LeRoyer
Montreal, QC
- Full-time
Added 21 mins ago
TS
Health & Safety Program Manager
The Salvation Army in Canada
Toronto, ON
- Full-time
…while preparing strategic recommendations and presentations for senior leadership and supporting special projects as…
Added 21 mins ago
E
Machinist
Emerson
Brantford, ON
- Full-time
Our training programs and initiatives focus on end-to-end development, from onboarding through senior leadership. We provide a wide range of development opportunities, including…
Added 21 mins ago
FS
Director, People & Culture - Workday Transformation Product Manager
Four Seasons Hotels and Resorts
Toronto, ON · Four Seasons Corporate Headquarters Toronto
- Full-time
Added 30 mins ago
ST
RF Engineer
Swiftlink Technologies
Richmond, BC
- $90,000 to $110,000 CAD / year
- Full-time
- On-site
…Reports to: Director of Engineering Level: Based on experience; senior engineers may be considered. *Position Overview* We are seeking an RF Engineer with experience in RF and analog…
Added 36 mins ago
EN
Senior Eddy Current Analyst
Echo NDE
Fort Saskatchewan, AB
- Full-time
Echo NDE is seeking a Senior Eddy Current Analyst to support upcoming projects. This is an opportunity to apply your technical expertise in ECT data analysis and interpretation while…
Added 36 mins ago
VE
Field Engineering Co-op
Veolia Environnement SA
Edmonton, AB
- Internship
Rising Junior or Senior pursuing an undergraduate degree in Chemical Engineering, Environmental Engineering, Industrial Engineering, Civil Engineering, Mechanical Engineering, or Chemistry
Added 36 mins ago
Freight Manager
Lush Handmade Cosmetics
Toronto, ON
Translate complex freight data into clear recommendations for senior leadership and cross-functional stakeholders.
Added 36 mins ago
Intermediate Project Manager
Babcock & Wilcox
Saint John, NB
Communicates project status to financial and schedule support team and senior management (when required)

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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