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RSM US LLP is seeking a highly motivated Manager to join RSM US Integrated Services India Private Limited in India. This position is part of the Quality Management team within the National Professional Standards Group (NPSG), focusing on the assurance practice's System of Quality Management (SOQM).
This role is responsible for maintaining and enhancing the design and implementation of the assurance practice's SOQM in compliance with professional and regulatory standards. The Manager will collaborate with stakeholders across the firm to improve process documentation, internal controls, risk assessment processes, and remediation efforts. The role also includes leading SOQM initiatives, supporting training development, and assisting with updates to firm manuals and tools.
Essential Duties And Responsibilities
The following responsibilities represent the primary expectations of this role. Percentages indicate the average allocation of time and total 100%.
SOQM Design and Implementation (30%)
Maintain and continually improve the design and implementation of the assurance practice's SOQM in compliance with professional and regulatory standards, including documentation and enhancement of process narratives and internal controls.
Control Design and Implementation Readiness (15%)
Perform design and implementation readiness procedures for new and modified internal controls.
Risk Assessment and Quality Risk Identification (15%)
Assist with risk assessments for the assurance SOQM, including identifying quality risks and developing appropriate responses.
Remediation Activities (15%)
Participate in remediation efforts related to SOQM deficiencies and inspection findings.
SOQM Initiatives and Projects (10%)
Improve the quality of the assurance practice through SOQM initiatives and lead various SOQM-related projects.
Training and Methodology Support (10%)
Develop and facilitate training and assist with updates to firm manuals, methodologies, and tools.
Other Responsibilities (5%)
Perform additional duties as assigned.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or related field
- CPA (preferred) or CA Certification
- CA qualified with 6+ years relevant public accounting experience
- ACCA/CPA qualified with 7+ years relevant public accounting experience
- 4+ years of current or recent experience in a public accounting firm within the assurance practice or process, risk, and controls consulting practice
- Excellent verbal and written communication skills
- Advanced Microsoft Office skills
- High level of organization and project management skills
- Ability to operate in a self-directed manner
- Ability to embrace and facilitate change management
- Strategic and creative thinking capabilities
- Commitment to maintaining knowledge of emerging professional standards related to quality management and control
- Ability to work independently and manage multiple priorities
- Strong collaboration skills across cross-functional teams
- Demonstrated accountability and ownership of projects
- Commitment to continuous improvement and quality enhancement
Preferred Qualifications
- Experience working on public company or equivalent financial statement audits
- Experience designing and implementing internal control systems (e.g., SOX, ICFR)
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://rsmus.com/careers/india.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; HIV Status; 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 Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel 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 send us an email at [Confidential Information].
