Director, Process Risk & Controls Consulting & Advisory

RSM US LLP; Houston (TX); Hybrid; USD 127,000 - 255,000; Full time

Job summary

RSM US LLP in Houston seeks an experienced internal auditor/controls specialist to drive risk and advisory services for financial services clients. You will lead engagement economics, foster strong client relationships, and mentor teams within a hybrid work model.

The role requires 8+ years in internal audit or controls, CPA/CIA certification, strong communication, and travel readiness. RSM offers a competitive salary, discretionary bonus, and growth opportunities.

Qualifications

• Bachelor’s or master’s degree required.
• Minimum 8 years in internal audit or controls; 5+ years at a public accounting or professional services firm preferred.
• Strong business acumen with significant experience in internal audit/SOX risk and control assessments in financial services.
• CPA or CIA certification is preferable.
• Experience cultivating new business and market-facing activities.
• Exceptional interpersonal and communication skills.
• Advanced written, verbal and presentation abilities with senior management.
• Ability to travel to meet client needs.
• Proven success under high-pressure conditions.

Responsibilities

• Model RSM values in all client and team interactions.
• Lead and contribute to recruiting, talent development, and industry leadership initiatives.
• Mentor teams and support diversity and inclusion goals.
• Serve as trusted advisor on financial services client engagements.
• Ensure engagement economics and project adjustments optimize financial performance.
• Conduct engagement reviews to ensure quality and alignment with objectives.
• Develop communication strategies and client reporting protocols.
• Address complex relationship issues with sound judgment.

Skills

Internal audit

SOX

Business acumen

Communication

Travel readiness

High-pressure performance

Interpersonal skills

Presentation skills

Education

Bachelor’s or Master’s degree

Tools

CPA or CIA

Job description

RSM US LLP in Houston seeks an experienced internal auditor/controls specialist to drive risk and advisory services for financial services clients. You will lead engagement economics, foster strong client relationships, and mentor teams within a hybrid work model.

The role requires 8+ years in internal audit or controls, CPA/CIA certification, strong communication, and travel readiness. RSM offers a competitive salary, discretionary bonus, and growth opportunities.