Process Risk & Controls Manager—Advisory & Leadership

RSM US LLP

Charlotte (NC)

Hybrid

USD 101,000 - 203,000

Full time

14 days+

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Job summary

RSM US LLP in Charlotte is seeking a Manager in the Process Risk and Controls Practice to strengthen client risk and control environments while advancing leadership. You will gain exposure to a broad range of industries, with focus on commercial clients and life sciences engagements, partnering with senior leaders on strategic initiatives to manage risk effectively.

The role emphasizes advisory delivery, engagement management, and business development, with opportunities for mentorship and

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.
CPA or CIA certification may be preferred.

Responsibilities

Serve as trusted advisor to commercial-sector clients by bringing insights on risks, trends, and leading practices.
Partner with internal audit teams, CROs, SOX program leaders, and other stakeholders to strengthen enterprise risk management.
Lead risk assessment interviews and develop risk-based internal audit plans for client environments.
Review engagement deliverables to ensure quality and forward-looking insights.
Conduct closing meetings with client leadership to communicate findings and recommendations.