Hybrid Director, Process Risk & Controls Advisory

rsm; Houston (TX); Hybride; USD 120 000 - 180 000; Plein temps

Résumé du poste

RSM is seeking an accomplished internal audit/controls specialist with extensive experience in the financial services sector. You will lead risk assessments, advise on SOX controls, and nurture client relationships at the senior level.

You will mentor teams, drive talent development, and contribute to business development initiatives while upholding RSM values in all interactions. A hybrid US-based role is available.

Qualifications

• Bachelor’s or master’s degree (required).
• 8+ years of internal audit or controls experience; 5+ years in a public accounting or professional services firm preferred.
• Strong business acumen with significant internal audit/SOX risk and control experience in financial services.
• Certification such as CPA or CIA.
• Recent experience in cultivating new business and market-facing activities.
• Exceptional interpersonal, written, verbal and presentation skills.
• Ability to travel to meet client needs.
• Proven success in high-pressure environments.

Responsabilités

• Model the core RSM values in all client and team interactions.
• Lead and contribute to firm-wide recruitment, talent development and industry leadership initiatives.
• Mentor teams and support diversity and inclusion efforts.
• Serve as trusted advisor to financial services clients, understanding culture and strategy.
• Maintain C-suite and external audit relationships; manage engagement economics and budgets.
• Lead engagement quality reviews and reporting protocols.
• Develop account communication strategies and ensure client alignment.
• Drive business development and expand the firm’s network and thought leadership.

Connaissances

Internal audit/controls

Communication skills

Presentation skills

Interpersonal skills

Business acumen

Willingness to travel

Formation

Bachelor’s or Master’s degree

CPA or CIA certification

Description du poste

RSM is seeking an accomplished internal audit/controls specialist with extensive experience in the financial services sector. You will lead risk assessments, advise on SOX controls, and nurture client relationships at the senior level.

You will mentor teams, drive talent development, and contribute to business development initiatives while upholding RSM values in all interactions. A hybrid US-based role is available.