Remote Process Risk & Controls Manager

RSM US LLP; EUA; Híbrido; USD 101 000 - 203 000; Tempo integral

Resumo da oferta

RSM US LLP seeks a Manager in its Process Risk and Controls Practice to help clients strengthen risk and control environments, while advancing your leadership journey. You’ll gain exposure across industries, with a focus on life sciences engagements, partnering with senior leaders on strategic initiatives that manage risk.

You will apply your expertise in risk assessment, internal control optimization, and engagement leadership while collaborating with internal audit, CROs, and other

Qualificações

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

Responsabilidades

• Serve as 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 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.
• Contribute to internal and external thought leadership focused on emerging risks and best practices.
• Collaborate across service lines to deliver integrated solutions that meet client needs.
• Build and leverage internal and external networks to drive client value and business growth.

Conhecimentos

SOX experience

Internal/External audit

Communication & writing

Formação académica

Bachelor’s or Master’s degree in Business/Accounting or related field

CPA or CIA certification

Descrição da oferta de emprego

RSM US LLP seeks a Manager in its Process Risk and Controls Practice to help clients strengthen risk and control environments, while advancing your leadership journey. You’ll gain exposure across industries, with a focus on life sciences engagements, partnering with senior leaders on strategic initiatives that manage risk.

You will apply your expertise in risk assessment, internal control optimization, and engagement leadership while collaborating with internal audit, CROs, and other