Process Risk & Controls Manager (Hybrid/Remote)

RSM US LLP; Raleigh (NC); Hybrid; USD 101,000 - 203,000; Full time

Job summary

RSM US LLP is seeking a Manager in the Process Risk and Controls Practice to help commercial clients strengthen risk and control environments while advancing leadership capabilities. You will work with senior leaders on strategic initiatives across industries, with a focus on life sciences engagements.

The role emphasizes client delivery, engagement management, and business development, offering mentorship and a collaborative culture within a global firm.

Qualifications

• Bachelor’s or Master’s degree in Business, Accounting, or related field.
• Minimum of 5 years in SOX, internal audit, external audit, or related internal control roles.
• CPA or CIA certification preferred.

Responsibilities

• Serve as trusted advisor to commercial-sector clients; highlight risks and leading practices.
• Partner with internal audit and risk leaders to strengthen enterprise risk management.
• Lead risk assessment interviews and tailor risk-based audit plans.
• Review engagement deliverables for quality and forward-looking insights.
• Manage engagement economics including budgeting, billing, and collections.
• Lead and mentor engagement teams; support business development and client conversations.

Skills

Professional writing

Data analysis

Presentation tools

Verbal communication

Written communication

Education

Bachelor’s or Master’s degree in Business or Accounting

CPA or CIA certification

Job description

RSM US LLP is seeking a Manager in the Process Risk and Controls Practice to help commercial clients strengthen risk and control environments while advancing leadership capabilities. You will work with senior leaders on strategic initiatives across industries, with a focus on life sciences engagements.

The role emphasizes client delivery, engagement management, and business development, offering mentorship and a collaborative culture within a global firm.