Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Technology Risk Consulting Supervisor

Expired Job

RSM International Network Dallas , TX 75201

Posted 3 months ago

Technology Risk Consulting Supervisor

Dallas, TX

Business Consulting/Technology

Job Description

Req ID: req4496


Technology Risk Consulting Supervisor

Summary:

If you enjoy working with clients and colleagues to improve business effectiveness, create sustainable efficiencies, add value by matching Firm capabilities with client needs, and build a world class consulting organization, then we invite you to help drive our winning Risk Advisory Services strategy.

The Risk Advisory Services Practice (RAS) assists clients in managing operational, financial and technology risk as well as designing and implementing process improvements that can lead to increased value, revenue, or cost containment. Along with other Business Consulting Practices, Risk Advisory Services helps clients across various industries address the increasingly complex strategic, operational, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. RSM's Risk Advisory Service offerings include: Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory, SOC1 / SOC2 Reporting, Contract Compliance, IT Governance Risk and Compliance, Enterprise Risk Management and AML/Regulatory Compliance Advisory.

Within the Risk Advisory Services (RAS) Practice, the Systems and Process Assurance (SPA) Supervisor will be responsible for working on and performing Service Organization Control (SOC) engagements across a variety of industries. Our Systems and Process Assurance (SPA) solution set conducts independent third party assessments including SOC 1, SOC 2 and SOC 3 reports.

The Supervisor will be an integral team leader by assisting associates in planning engagements, conducting fieldwork, supervising staff, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written attestation reports. The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls. The candidate should also be capable of conducting audit and attestation engagements independently and in-charging an engagement team.

Major Duties and Responsibilities:

  • Performing and delivering SOC engagements in accordance with firm's defined methodology and AICPA standards in order to support firm's quality and risk management programs

  • Work closely with RSM SOC leaders and clients to scope and plan SOC report attestation engagements

  • Supervise teams during fieldwork, including monitoring and supporting their work activities

  • Responsible for timely communications to RSM SOC leadership and clients on progress of client engagements

  • Reviews staff work papers and ensures quality of engagement files to support firm's quality standards

  • Consistently perform required activities to develop and train our staff. This includes evaluating and providing timely feedback on the performance of personnel reporting to this position on engagements

  • Help determine the staffing requirements for the service line and assist in the recruiting process

Methods of Accountability:

  • Evaluation against performance metrics at least annually, including charge hour requirements, timely completion of projects and technical development

  • Minimum of semi-annual performance feedback reviews that include hard and soft skills

  • Various oral and written reports to the SPA leadership

  • Progression on the RSM Career Development Framework.

Standards of Performance:

  • Achievement of the scorecard targets for the SPA service line and individually

  • Effectively working with regional leadership to achieve the goals and objectives of the business unit and service line

  • Creation and maintenance of an environment where our people are highly motivated, well informed, produce a consistently high-quality delivery and are proud to be part of the SPA service line

Qualifications:

  • Bachelor's degree in accounting or related field

  • Minimum 3 years of experience with assurance/audit within a public accounting firm, risk advisory services or internal audit

  • Knowledge of AICPA standards including SSAE 16, Israel 3402, AT 101 and AT 801

  • Ability to travel 40%

Preferred Qualifications:

  • Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments

  • Ability to interact with all levels including executives and senior managers

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Location Street Address: 13155 Noel Rd, Suite 2200, Dallas, TX 75240 USA

Region: Central Region

Position Type: Experienced

Job Type: Full Time

Degree Required: Bachelor

Travel Required: Yes

Sponsor candidates who are not eligible to work in US: Yes

Requisition ID: req4496


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Technology Risk Consulting Supervisor

RSM

Posted 2 months ago

VIEW JOBS 9/26/2018 12:00:00 AM 2018-12-25T00:00 If you enjoy working with clients and colleagues to improve business effectiveness, create sustainable efficiencies, add value by matching Firm capabilities with client needs, and build a world class consulting organization, then we invite you to help drive our winning Risk Advisory Services strategy. The Risk Advisory Services Practice (RAS) assists clients in managing operational, financial and technology risk as well as designing and implementing process improvements that can lead to increased value, revenue, or cost containment. Along with other Business Consulting Practices, Risk Advisory Services helps clients across various industries address the increasingly complex strategic, operational, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. RSM's Risk Advisory Service offerings include: Internal Audit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory, SOC1 / SOC2 Reporting, Contract Compliance, IT Governance Risk and Compliance, Enterprise Risk Management and AML/Regulatory Compliance Advisory. Within the Risk Advisory Services (RAS) Practice, the Systems and Process Assurance (SPA) Supervisor will be responsible for working on and performing Service Organization Control (SOC) engagements across a variety of industries. Our Systems and Process Assurance (SPA) solution set conducts independent third party assessments including SOC 1, SOC 2 and SOC 3 reports. The Supervisor will be an integral team leader by assisting associates in planning engagements, conducting fieldwork, supervising staff, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written attestation reports. The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls. The candidate should also be capable of conducting audit and attestation engagements independently and in-charging an engagement team. Major Duties and Responsibilities: * Performing and delivering SOC engagements in accordance with firm's defined methodology and AICPA standards in order to support firm's quality and risk management programs * Work closely with RSM SOC leaders and clients to scope and plan SOC report attestation engagements * Supervise teams during fieldwork, including monitoring and supporting their work activities * Responsible for timely communications to RSM SOC leadership and clients on progress of client engagements * Reviews staff work papers and ensures quality of engagement files to support firm's quality standards * Consistently perform required activities to develop and train our staff. This includes evaluating and providing timely feedback on the performance of personnel reporting to this position on engagements * Help determine the staffing requirements for the service line and assist in the recruiting process Methods of Accountability: * Evaluation against performance metrics at least annually, including charge hour requirements, timely completion of projects and technical development * Minimum of semi-annual performance feedback reviews that include hard and soft skills * Various oral and written reports to the SPA leadership * Progression on the RSM Career Development Framework. Standards of Performance: * Achievement of the scorecard targets for the SPA service line and individually * Effectively working with regional leadership to achieve the goals and objectives of the business unit and service line * Creation and maintenance of an environment where our people are highly motivated, well informed, produce a consistently high-quality delivery and are proud to be part of the SPA service line Qualifications: * Bachelor's degree in accounting or related field * Minimum 3 years of experience with assurance/audit within a public accounting firm, risk advisory services or internal audit * Knowledge of AICPA standards including SSAE 16, Israel 3402, AT 101 and AT 801 * Ability to travel 40% Preferred Qualifications: * Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments * Ability to interact with all levels including executives and senior managers You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective. Experience RSM US. Experience the power of being understood. RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans. Job ID req4496 Line of Business: Consulting Services SubFunction: RAS Technology Risk Consulting Job Type: Full Time Req #: req4496 Location: 13155 Noel Rd, Suite 2200, Dallas, TX US Region: Central Region Job Category: Business Consulting/Technology Employment Type: Experienced Degree Required: Bachelor Travel: Yes RSM Dallas TX

Technology Risk Consulting Supervisor

Expired Job

RSM International Network