Internal Audit Manager: Process Risk & Controls Advisory

RSM US LLP; Glendale (CA); On-site; USD 101,000 - 203,000; Full time

Job summary

RSM US LLP is seeking a Manager for its Process Risk and Controls Practice in California. You will guide clients in strengthening risk and control environments, and mentor teams while advancing your leadership journey.

This role offers exposure to life sciences and other industries, with collaboration across senior leaders and a focus on delivering practical, risk-based assurance. You will manage engagements, oversee budgets, and contribute to proposals, while building relationships with C-suite

Qualifications

• Bachelor's or Master's degree in Business, Accounting, or a related field.
• Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control roles.
• Relevant professional certification (e.g., CPA, CIA).

Responsibilities

• Serve as a trusted advisor to commercial-sector clients by bringing forward insights on emerging risks, trends, and leading practices.
• Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders to strengthen enterprise risk management.
• Lead risk assessment interviews and develop risk-based internal audit plans tailored to client environments.
• Review engagement deliverables - including process narratives, flowcharts, and risk/control assessments - to ensure quality and forward-looking insights.
• Conduct closing meetings with client leadership to communicate findings and recommendations.

Skills

SOX

Internal Audit

Client Advisory

Leadership

Education

Bachelor's or Master's in Business/Accounting

Job description

RSM US LLP is seeking a Manager for its Process Risk and Controls Practice in California. You will guide clients in strengthening risk and control environments, and mentor teams while advancing your leadership journey.

This role offers exposure to life sciences and other industries, with collaboration across senior leaders and a focus on delivering practical, risk-based assurance. You will manage engagements, oversee budgets, and contribute to proposals, while building relationships with C-suite