Remote Process Risk & Controls Manager

RSM US LLP; Calgary; On-site; CAD 88,000 - 162,000; Full time

Benefits offered by this job

Discretionary bonus

Total rewards package

Flexible schedule

Job summary

RSM is seeking a Manager in Process Risk and Controls to guide client engagements with strong leadership and deep risk expertise in SOX and internal controls. You will manage stakeholder relationships at the C-suite, oversee risk assessments, and deliver process narratives.

You will drive improvements while mentoring teams in a dynamic, inclusive culture. This role requires five or more years in SOX or internal/external audit, a relevant certification (CPA/CIA), and demonstrated ability to lead

Qualifications

• Bachelor’s or Master’s Degree in business, accounting or related discipline.
• Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control positions.
• Job relevant certification (e.g. CPA, CIA)

Responsibilities

• Model the core RSM values of respect, integrity, teamwork, excellence and stewardship in all interactions with clients and team members.
• Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients.
• Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change.
• Nurture an environment that understands individuality, promotes authenticity, and values varied perspective in arriving at solutions.
• Leverage understanding of industry trends and business acumen to think critically about complex challenges and propose dynamic solutions.
• Identify current and relevant industry thought leadership to share with the client.
• Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders.
• Lead risk assessment management interviews and development of internal audit plan.
• Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement.
• Lead formal closing meetings with clients to share and confirm deliverables.
• Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections.
• Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business.
• Encourage colleagues to think creatively, strive for growth through development opportunities, and maximize results while working within a team environment.
• Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded.
• Recruit, develop, and inspire future leaders of the firm through mentorship that focuses on understanding the potential and aspirations of the workforce.
• Maintain willingness to give and receive candid feedback in both written and verbal form; Commit to self-development in response to constructive feedback received.
• Assist with developing training content on areas of personal expertise.
• Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships.
• Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm.
• Assist in writing, developing and delivering thought leadership internally and externally.
• Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets.
• Contribute to pursuits through development of proposals and other materials

Skills

SOX experience

Internal audit

External audit

Risk management

Education

Bachelor's or Master’s in business

CPA

CIA

Job description

RSM is seeking a Manager in Process Risk and Controls to guide client engagements with strong leadership and deep risk expertise in SOX and internal controls. You will manage stakeholder relationships at the C-suite, oversee risk assessments, and deliver process narratives.

You will drive improvements while mentoring teams in a dynamic, inclusive culture. This role requires five or more years in SOX or internal/external audit, a relevant certification (CPA/CIA), and demonstrated ability to lead