Process Risk & Controls Advisory Lead

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

Benefits offered by this job

Competitive benefits

Discretionary bonus available

Career mentorship and growth

Job summary

RSM US LLP in Irvine, CA, seeks a Manager in its Process Risk and Controls Practice to help clients strengthen risk and control environments while advancing leadership. You will manage engagements, mentor teams, and collaborate with senior leaders on strategic initiatives.

The role offers exposure to diverse industries, including life sciences, with opportunities to contribute to proposals and business development, while focusing on delivering high-quality client service and value.

Qualifications

• Bachelor's or Master's degree in Business, Accounting, or 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).
• Ability and willingness to regularly work onsite at the RSM office and client locations, based on engagement requirements and business needs.

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.
• Maintain responsibility for engagement economics, including budgeting, billing, and collections.
• Manage multiple client engagements simultaneously, ensuring high-quality delivery and client satisfaction.
• Support scope development, project planning, and budget alignment for new and existing clients.
• Build and maintain strong relationships with management-level and C-suite client stakeholders.
• Lead and develop engagement teams through effective delegation, coaching, and mentorship.
• Support business development efforts by contributing to proposals, pitch materials, and client conversations.
• Participate in industry events and associations to expand market presence and deepen sector expertise.

Skills

SOX/ERM knowledge

Client relationship management

Leadership/mentoring

Communication skills

Project management

Education

Bachelor's or Master's degree in Business, Accounting, or related field

Tools

Excel

PowerPoint

Data analysis tools

Job description

RSM US LLP in Irvine, CA, seeks a Manager in its Process Risk and Controls Practice to help clients strengthen risk and control environments while advancing leadership. You will manage engagements, mentor teams, and collaborate with senior leaders on strategic initiatives.

The role offers exposure to diverse industries, including life sciences, with opportunities to contribute to proposals and business development, while focusing on delivering high-quality client service and value.