Resume and JobRESUME AND JOB
RSM logo

Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!

RSM

Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Experienced Associate, Risk Consulting - Internal Audit and SOX

Role Overview

As an Experienced Associate in RSM’s Process Risk and Controls Practice, you'll play a vital role in helping our clients navigate complex risk and compliance landscapes. You'll work alongside seasoned professionals, gaining exposure to diverse industries and clients within the middle market. This position offers a unique opportunity to develop your consulting skills, enhance your understanding of internal controls, and contribute to the success of our clients.

Your responsibilities will span from conducting risk assessments and testing internal controls to identifying and recommending improvements in processes. You will interact directly with client stakeholders, build relationships, and provide valuable insights to help them mitigate risks and achieve their business objectives. The fast-paced and dynamic environment at RSM will challenge you to think creatively, solve problems effectively, and continuously expand your knowledge.

A Day in the Life

Here’s a glimpse into what a typical day might look like for an Experienced Associate in Risk Consulting:

  • Morning: Start your day by reviewing project plans and preparing for client meetings. Analyze client documentation to understand their business processes and identify key risks.
  • Mid-day: Participate in client meetings to gather information, ask clarifying questions, and build rapport with process owners. Perform testing of internal controls to assess their effectiveness.
  • Afternoon: Document testing results, identify deficiencies, and develop recommendations for improvement. Prepare draft reports and presentations summarizing findings and recommendations. Collaborate with senior team members to discuss project progress and address any challenges.
  • End of Day: Wrap up tasks for the day, respond to emails, and plan for the next day's activities. Engage in professional development activities, such as attending webinars or reading industry articles, to stay current on relevant trends and regulations.

Why Irvine, California?

Irvine, California, offers a vibrant and thriving environment for professionals. Located in Orange County, Irvine boasts a strong economy, excellent schools, and a high quality of life. The city is home to numerous corporate headquarters, making it a hub for business and innovation. Irvine's diverse population, beautiful parks, and sunny climate make it an attractive place to live and work.

Working in Irvine provides access to a wide range of cultural and recreational activities. You can enjoy hiking and biking in the nearby mountains, surfing at the beach, or exploring the city's many restaurants and shops. Irvine's central location also makes it easy to travel to other parts of Southern California, including Los Angeles and San Diego.

Career Path

RSM is committed to providing its employees with opportunities for growth and advancement. As an Experienced Associate, you'll have access to a structured career path that allows you to develop your skills and progress to higher levels of responsibility. Potential career paths within the Process Risk and Controls Practice include:

  • Senior Associate: Lead projects, mentor junior team members, and develop expertise in specific industries or areas of risk management.
  • Manager: Manage multiple projects, oversee teams of consultants, and develop client relationships.
  • Senior Manager: Lead larger and more complex engagements, manage client portfolios, and contribute to business development activities.
  • Partner: Lead the practice, set strategic direction, and cultivate client relationships at the highest level.

RSM also provides extensive training and development resources to support your career growth. You'll have opportunities to attend conferences, participate in workshops, and earn professional certifications. The firm's mentorship program connects you with experienced professionals who can provide guidance and support.

Salary & Benefits

The salary range for an Experienced Associate in Risk Consulting - Internal Audit and SOX in Irvine, California, typically falls between $70,000 and $95,000 per year. The actual salary offered will depend on your experience, qualifications, and performance during the interview process.

In addition to a competitive salary, RSM offers a comprehensive benefits package that includes:

  • Health insurance (medical, dental, vision)
  • Paid time off (PTO) and holidays
  • 401(k) retirement plan with company match
  • Life insurance and disability insurance
  • Flexible spending accounts (FSA) and health savings accounts (HSA)
  • Employee assistance program (EAP)
  • Professional development opportunities
  • Tuition reimbursement program
  • Employee referral bonus program
  • Wellness programs
  • Parental leave

RSM Culture

RSM's culture is built on a foundation of respect, integrity, teamwork, excellence, and stewardship. The firm is committed to creating a diverse and inclusive workplace where everyone feels valued and respected. RSM's core values guide its interactions with clients, employees, and the community.

RSM fosters a collaborative and supportive environment where employees are encouraged to share their ideas and contribute to the firm's success. The firm's open-door policy allows employees to communicate directly with senior management and provide feedback on firm initiatives.

RSM also supports a variety of employee resource groups (ERGs) that provide opportunities for employees to connect with others who share similar backgrounds or interests. ERGs play a vital role in promoting diversity and inclusion within the firm.

How to Apply

If you are interested in applying for the Experienced Associate, Risk Consulting - Internal Audit and SOX position in Irvine, California, please visit the RSM careers website. Search for the job posting and submit your application online. Be sure to include a resume and cover letter that highlight your relevant experience and qualifications.

The application process typically involves:

  • Online application submission
  • Resume screening
  • Phone interview
  • In-person or virtual interview
  • Background check
  • Offer of employment

FAQ

  1. What is RSM's approach to work-life balance? RSM recognizes the importance of work-life balance and offers flexible work arrangements where possible.
  2. What opportunities are there for professional development? RSM provides extensive training, mentorship programs, and opportunities to earn professional certifications.
  3. How does RSM support diversity and inclusion? RSM has a strong commitment to diversity and inclusion, supported by employee resource groups and firm-wide initiatives.
  4. What is the company culture like at RSM? RSM fosters a collaborative, supportive, and respectful environment.
  5. What are the key responsibilities of an Experienced Associate? Key responsibilities include conducting risk assessments, testing internal controls, and developing recommendations for improvement.
  6. What qualifications are needed for this role? A bachelor's degree, relevant experience, and strong analytical and communication skills are typically required.
  7. What is the career path for this role? The career path can lead to Senior Associate, Manager, Senior Manager, and ultimately Partner.
  8. What benefits does RSM offer? RSM offers a comprehensive benefits package, including health insurance, paid time off, and a 401(k) plan.
  9. How can I prepare for the interview process? Research RSM, practice your interviewing skills, and be prepared to discuss your experience and qualifications.
  10. What are the growth opportunities within RSM? RSM offers numerous opportunities for professional growth and advancement through various programs and initiatives.

Locations

  • Irvine, California, United States

Salary

Estimated Salary Rangemedium confidence

77,000 - 104,500 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Internal Auditingintermediate
  • SOX Complianceintermediate
  • Risk Assessmentintermediate
  • Process Improvementintermediate
  • Internal Controls Testingintermediate
  • Sarbanes-Oxleyintermediate
  • Risk Managementintermediate
  • Client Managementintermediate
  • Stakeholder Communicationintermediate
  • Data Analysisintermediate
  • Documentationintermediate
  • Problem Solvingintermediate
  • Critical Thinkingintermediate
  • Teamworkintermediate
  • Communication Skills (written and verbal)intermediate
  • Audit Proceduresintermediate
  • Compliance Testingintermediate
  • Regulatory Complianceintermediate
  • Report Writingintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. (experience)
  • Minimum of 1-3 years of experience in internal audit, SOX compliance, or risk consulting. (experience)
  • Understanding of internal control frameworks (e.g., COSO). (experience)
  • Familiarity with Sarbanes-Oxley Act requirements. (experience)
  • Experience in testing the design and operating effectiveness of internal controls. (experience)
  • Strong analytical and problem-solving skills. (experience)
  • Excellent written and verbal communication skills. (experience)
  • Ability to work independently and as part of a team. (experience)
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). (experience)
  • Ability to manage multiple tasks and prioritize effectively. (experience)
  • Commitment to professional development and continuous learning. (experience)
  • Desire to work in a fast-paced and dynamic environment. (experience)
  • Demonstrated ability to build and maintain client relationships. (experience)
  • Experience with data analysis tools is a plus. (experience)
  • Professional certification (e.g., CIA, CPA) or progress towards certification is preferred. (experience)

Responsibilities

  • Model RSM's core values in all interactions.
  • Maintain a positive attitude and strong work ethic.
  • Conduct oneself professionally.
  • Collaborate with team members and learn from experienced colleagues.
  • Develop meaningful relationships with team members.
  • Support RSM's diversity and inclusion goals.
  • Learn about various industries and clients in the middle market.
  • Interact with client process owners and external stakeholders.
  • Gather and process information about client's business for risk assessment.
  • Prepare initial drafts of client request lists.
  • Draft narratives or flowcharts and identify controls.
  • Conduct tests of internal controls' operating effectiveness.
  • Identify issues in testing and make recommendations.
  • Understand project status updates and provide relevant inputs.
  • Stay current on RSM's white papers, webinars, and live events.
  • Think creatively and strive for growth.
  • Seek opportunities to learn from team members and build a mentoring network.
  • Give and receive candid feedback.
  • Support recruiting efforts by promoting the RSM brand.
  • Stay current on relevant regulations and industry trends.
  • Assist with business development activities.
  • Participate in client meetings and presentations.
  • Contribute to proposal development.

Benefits

  • general: Comprehensive health insurance (medical, dental, vision).
  • general: Generous paid time off (PTO) policy.
  • general: Paid holidays.
  • general: 401(k) retirement plan with company match.
  • general: Life insurance.
  • general: Disability insurance (short-term and long-term).
  • general: Flexible spending accounts (FSA) or health savings accounts (HSA).
  • general: Employee assistance program (EAP).
  • general: Professional development opportunities.
  • general: Tuition reimbursement program.
  • general: Employee referral bonus program.
  • general: Wellness programs.
  • general: Parental leave.
  • general: Adoption assistance.
  • general: Flexible work arrangements (where applicable).
  • general: Opportunities for advancement.
  • general: Mentorship programs.
  • general: Employee resource groups (ERGs) supporting diversity and inclusion.
  • general: Discounts on various products and services.
  • general: Performance-based bonuses.
  • general: Relocation assistance (if applicable).

Target Your Resume for "Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!" , RSM

Get personalized recommendations to optimize your resume specifically for Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!" , RSM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

risk consultinginternal auditSOXIrvineCaliforniaassociatefull-timeRisk ConsultingInternal AuditSOX ComplianceIrvine CAExperienced AssociateRSMSarbanes-OxleyInternal ControlsAuditComplianceRisk ManagementAccountingFinanceBusiness AdministrationCareerJobHiringAudit Jobs IrvineConsulting Jobs IrvineSOX Jobs IrvineRisk Consulting CareersInternal Audit CareersPublic AccountingCOSO FrameworkProcess RiskControls TestingAudit ProceduresCompliance TestingConsultingAccountingTaxAudit

Answer 10 quick questions to check your fit for Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now! @ RSM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.

RSM logo

Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!

RSM

Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Experienced Associate, Risk Consulting - Internal Audit and SOX

Role Overview

As an Experienced Associate in RSM’s Process Risk and Controls Practice, you'll play a vital role in helping our clients navigate complex risk and compliance landscapes. You'll work alongside seasoned professionals, gaining exposure to diverse industries and clients within the middle market. This position offers a unique opportunity to develop your consulting skills, enhance your understanding of internal controls, and contribute to the success of our clients.

Your responsibilities will span from conducting risk assessments and testing internal controls to identifying and recommending improvements in processes. You will interact directly with client stakeholders, build relationships, and provide valuable insights to help them mitigate risks and achieve their business objectives. The fast-paced and dynamic environment at RSM will challenge you to think creatively, solve problems effectively, and continuously expand your knowledge.

A Day in the Life

Here’s a glimpse into what a typical day might look like for an Experienced Associate in Risk Consulting:

  • Morning: Start your day by reviewing project plans and preparing for client meetings. Analyze client documentation to understand their business processes and identify key risks.
  • Mid-day: Participate in client meetings to gather information, ask clarifying questions, and build rapport with process owners. Perform testing of internal controls to assess their effectiveness.
  • Afternoon: Document testing results, identify deficiencies, and develop recommendations for improvement. Prepare draft reports and presentations summarizing findings and recommendations. Collaborate with senior team members to discuss project progress and address any challenges.
  • End of Day: Wrap up tasks for the day, respond to emails, and plan for the next day's activities. Engage in professional development activities, such as attending webinars or reading industry articles, to stay current on relevant trends and regulations.

Why Irvine, California?

Irvine, California, offers a vibrant and thriving environment for professionals. Located in Orange County, Irvine boasts a strong economy, excellent schools, and a high quality of life. The city is home to numerous corporate headquarters, making it a hub for business and innovation. Irvine's diverse population, beautiful parks, and sunny climate make it an attractive place to live and work.

Working in Irvine provides access to a wide range of cultural and recreational activities. You can enjoy hiking and biking in the nearby mountains, surfing at the beach, or exploring the city's many restaurants and shops. Irvine's central location also makes it easy to travel to other parts of Southern California, including Los Angeles and San Diego.

Career Path

RSM is committed to providing its employees with opportunities for growth and advancement. As an Experienced Associate, you'll have access to a structured career path that allows you to develop your skills and progress to higher levels of responsibility. Potential career paths within the Process Risk and Controls Practice include:

  • Senior Associate: Lead projects, mentor junior team members, and develop expertise in specific industries or areas of risk management.
  • Manager: Manage multiple projects, oversee teams of consultants, and develop client relationships.
  • Senior Manager: Lead larger and more complex engagements, manage client portfolios, and contribute to business development activities.
  • Partner: Lead the practice, set strategic direction, and cultivate client relationships at the highest level.

RSM also provides extensive training and development resources to support your career growth. You'll have opportunities to attend conferences, participate in workshops, and earn professional certifications. The firm's mentorship program connects you with experienced professionals who can provide guidance and support.

Salary & Benefits

The salary range for an Experienced Associate in Risk Consulting - Internal Audit and SOX in Irvine, California, typically falls between $70,000 and $95,000 per year. The actual salary offered will depend on your experience, qualifications, and performance during the interview process.

In addition to a competitive salary, RSM offers a comprehensive benefits package that includes:

  • Health insurance (medical, dental, vision)
  • Paid time off (PTO) and holidays
  • 401(k) retirement plan with company match
  • Life insurance and disability insurance
  • Flexible spending accounts (FSA) and health savings accounts (HSA)
  • Employee assistance program (EAP)
  • Professional development opportunities
  • Tuition reimbursement program
  • Employee referral bonus program
  • Wellness programs
  • Parental leave

RSM Culture

RSM's culture is built on a foundation of respect, integrity, teamwork, excellence, and stewardship. The firm is committed to creating a diverse and inclusive workplace where everyone feels valued and respected. RSM's core values guide its interactions with clients, employees, and the community.

RSM fosters a collaborative and supportive environment where employees are encouraged to share their ideas and contribute to the firm's success. The firm's open-door policy allows employees to communicate directly with senior management and provide feedback on firm initiatives.

RSM also supports a variety of employee resource groups (ERGs) that provide opportunities for employees to connect with others who share similar backgrounds or interests. ERGs play a vital role in promoting diversity and inclusion within the firm.

How to Apply

If you are interested in applying for the Experienced Associate, Risk Consulting - Internal Audit and SOX position in Irvine, California, please visit the RSM careers website. Search for the job posting and submit your application online. Be sure to include a resume and cover letter that highlight your relevant experience and qualifications.

The application process typically involves:

  • Online application submission
  • Resume screening
  • Phone interview
  • In-person or virtual interview
  • Background check
  • Offer of employment

FAQ

  1. What is RSM's approach to work-life balance? RSM recognizes the importance of work-life balance and offers flexible work arrangements where possible.
  2. What opportunities are there for professional development? RSM provides extensive training, mentorship programs, and opportunities to earn professional certifications.
  3. How does RSM support diversity and inclusion? RSM has a strong commitment to diversity and inclusion, supported by employee resource groups and firm-wide initiatives.
  4. What is the company culture like at RSM? RSM fosters a collaborative, supportive, and respectful environment.
  5. What are the key responsibilities of an Experienced Associate? Key responsibilities include conducting risk assessments, testing internal controls, and developing recommendations for improvement.
  6. What qualifications are needed for this role? A bachelor's degree, relevant experience, and strong analytical and communication skills are typically required.
  7. What is the career path for this role? The career path can lead to Senior Associate, Manager, Senior Manager, and ultimately Partner.
  8. What benefits does RSM offer? RSM offers a comprehensive benefits package, including health insurance, paid time off, and a 401(k) plan.
  9. How can I prepare for the interview process? Research RSM, practice your interviewing skills, and be prepared to discuss your experience and qualifications.
  10. What are the growth opportunities within RSM? RSM offers numerous opportunities for professional growth and advancement through various programs and initiatives.

Locations

  • Irvine, California, United States

Salary

Estimated Salary Rangemedium confidence

77,000 - 104,500 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Internal Auditingintermediate
  • SOX Complianceintermediate
  • Risk Assessmentintermediate
  • Process Improvementintermediate
  • Internal Controls Testingintermediate
  • Sarbanes-Oxleyintermediate
  • Risk Managementintermediate
  • Client Managementintermediate
  • Stakeholder Communicationintermediate
  • Data Analysisintermediate
  • Documentationintermediate
  • Problem Solvingintermediate
  • Critical Thinkingintermediate
  • Teamworkintermediate
  • Communication Skills (written and verbal)intermediate
  • Audit Proceduresintermediate
  • Compliance Testingintermediate
  • Regulatory Complianceintermediate
  • Report Writingintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. (experience)
  • Minimum of 1-3 years of experience in internal audit, SOX compliance, or risk consulting. (experience)
  • Understanding of internal control frameworks (e.g., COSO). (experience)
  • Familiarity with Sarbanes-Oxley Act requirements. (experience)
  • Experience in testing the design and operating effectiveness of internal controls. (experience)
  • Strong analytical and problem-solving skills. (experience)
  • Excellent written and verbal communication skills. (experience)
  • Ability to work independently and as part of a team. (experience)
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). (experience)
  • Ability to manage multiple tasks and prioritize effectively. (experience)
  • Commitment to professional development and continuous learning. (experience)
  • Desire to work in a fast-paced and dynamic environment. (experience)
  • Demonstrated ability to build and maintain client relationships. (experience)
  • Experience with data analysis tools is a plus. (experience)
  • Professional certification (e.g., CIA, CPA) or progress towards certification is preferred. (experience)

Responsibilities

  • Model RSM's core values in all interactions.
  • Maintain a positive attitude and strong work ethic.
  • Conduct oneself professionally.
  • Collaborate with team members and learn from experienced colleagues.
  • Develop meaningful relationships with team members.
  • Support RSM's diversity and inclusion goals.
  • Learn about various industries and clients in the middle market.
  • Interact with client process owners and external stakeholders.
  • Gather and process information about client's business for risk assessment.
  • Prepare initial drafts of client request lists.
  • Draft narratives or flowcharts and identify controls.
  • Conduct tests of internal controls' operating effectiveness.
  • Identify issues in testing and make recommendations.
  • Understand project status updates and provide relevant inputs.
  • Stay current on RSM's white papers, webinars, and live events.
  • Think creatively and strive for growth.
  • Seek opportunities to learn from team members and build a mentoring network.
  • Give and receive candid feedback.
  • Support recruiting efforts by promoting the RSM brand.
  • Stay current on relevant regulations and industry trends.
  • Assist with business development activities.
  • Participate in client meetings and presentations.
  • Contribute to proposal development.

Benefits

  • general: Comprehensive health insurance (medical, dental, vision).
  • general: Generous paid time off (PTO) policy.
  • general: Paid holidays.
  • general: 401(k) retirement plan with company match.
  • general: Life insurance.
  • general: Disability insurance (short-term and long-term).
  • general: Flexible spending accounts (FSA) or health savings accounts (HSA).
  • general: Employee assistance program (EAP).
  • general: Professional development opportunities.
  • general: Tuition reimbursement program.
  • general: Employee referral bonus program.
  • general: Wellness programs.
  • general: Parental leave.
  • general: Adoption assistance.
  • general: Flexible work arrangements (where applicable).
  • general: Opportunities for advancement.
  • general: Mentorship programs.
  • general: Employee resource groups (ERGs) supporting diversity and inclusion.
  • general: Discounts on various products and services.
  • general: Performance-based bonuses.
  • general: Relocation assistance (if applicable).

Target Your Resume for "Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!" , RSM

Get personalized recommendations to optimize your resume specifically for Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now!" , RSM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

risk consultinginternal auditSOXIrvineCaliforniaassociatefull-timeRisk ConsultingInternal AuditSOX ComplianceIrvine CAExperienced AssociateRSMSarbanes-OxleyInternal ControlsAuditComplianceRisk ManagementAccountingFinanceBusiness AdministrationCareerJobHiringAudit Jobs IrvineConsulting Jobs IrvineSOX Jobs IrvineRisk Consulting CareersInternal Audit CareersPublic AccountingCOSO FrameworkProcess RiskControls TestingAudit ProceduresCompliance TestingConsultingAccountingTaxAudit

Answer 10 quick questions to check your fit for Experienced Associate, Risk Consulting - Internal Audit and SOX Careers at RSM - Irvine, California | Apply Now! @ RSM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.