Process Risk & Controls Manager — Client Risk Leader

RSM US LLP; Baltimore (MD); Hybrid; USD 101,000 - 203,000; Full time

Job summary

RSM US LLP is seeking a Manager in Process Risk and Controls to strengthen client risk and control environments across multiple industries, with emphasis on life sciences engagements. The role emphasizes leadership, mentorship, and collaborative problem solving.

You will partner with senior leaders, manage engagements, contribute to business development, and drive thought leadership inside and outside the firm, all while delivering high-quality client service in a hybrid/remote setting.

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 is preferred

Responsibilities

• Serve as a trusted advisor to commercial-sector clients by bringing forward insights on emerging risks and leading practices
• Lead risk assessment interviews and develop risk-based internal audit plans tailored to client environments
• Review engagement deliverables to ensure quality and forward-looking insights
• Build and maintain relationships with management-level and C‑suite client stakeholders
• Lead and develop engagement teams through delegation, coaching, and mentorship

Skills

SOX controls

Internal audit

Risk assessment

Stakeholder mgmt

Leadership

Education

Bachelor's degree

Master's degree

Tools

Audit software

Excel

ERP systems

Job description

RSM US LLP is seeking a Manager in Process Risk and Controls to strengthen client risk and control environments across multiple industries, with emphasis on life sciences engagements. The role emphasizes leadership, mentorship, and collaborative problem solving.

You will partner with senior leaders, manage engagements, contribute to business development, and drive thought leadership inside and outside the firm, all while delivering high-quality client service in a hybrid/remote setting.