Process Risk & Controls Manager - Hybrid & Growth

RSM US LLP; Houston (TX); Hybrid; USD 101,000 - 203,000; Full time

Job summary

RSM US LLP is seeking a Manager in Process Risk and Controls to help clients strengthen their internal control environment and governance framework. You will lead engagements, mentor teams, and collaborate with client executives in a dynamic, hybrid work setting.

You will drive risk assessment activities, develop audit plans, and own deliverables from scope to closure. The role emphasizes leadership, advanced writing and presentation skills, and the ability to manage multiple projects and

Qualifications

• 5+ years of experience in SOX, internal audit, external audit, or related internal control positions.
• Professional certifications such as CPA or CIA are a plus.
• Excellent written and verbal communication, with strong project-management abilities.

Responsibilities

• Lead risk assessment interviews and development of internal audit plans.
• Review deliverables: narratives, risks, control gaps, remediation, and process improvements.
• Lead closing meetings with clients to finalize deliverables and ensure alignment.
• Manage engagement economics: billing, monitoring and collections.
• Oversee multiple clients and teams to grow a book of business.

Skills

Leadership

Client management

Communication skills

Time management

Presentation skills

Education

Bachelor’s or Master’s Degree

Job description

RSM US LLP is seeking a Manager in Process Risk and Controls to help clients strengthen their internal control environment and governance framework. You will lead engagements, mentor teams, and collaborate with client executives in a dynamic, hybrid work setting.

You will drive risk assessment activities, develop audit plans, and own deliverables from scope to closure. The role emphasizes leadership, advanced writing and presentation skills, and the ability to manage multiple projects and