Senior Manager, Process Risk & Controls (SOX & IA)

RSM US LLP; Irvine (CA); On-site; USD 101,000 - 203,000; Full time

Job summary

RSM US LLP in Irvine, CA seeks a Manager in Process Risk and Controls to help clients strengthen risk and control environments while advancing leadership. You’ll collaborate with internal audit teams, CROs, and SOX programs to tailor risk assessments and drive improvements.

Join a culture that values mentorship, continuous learning, and collaboration. You’ll influence high-impact decisions, manage engagement economics, and grow your book of business across diverse industries.

Qualifications

• Bachelor’s or Master’s Degree in business, accounting or related discipline.
• Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control positions.
• Job relevant certification (e.g. CPA, CIA).

Responsibilities

• Serve as trusted advisor to Commercial-sector clients on risks, trends, and controls.
• Build and maintain senior-level relationships with clients and stakeholders.
• Lead risk assessment interviews and develop risk-based internal audit plans.
• Review engagement deliverables for quality and value.
• Conduct closing meetings with client leadership to communicate insights.
• Manage engagement economics, including billing and collections.
• Delegate and lead multiple clients and teams to develop talent.
• Engage in industry associations to stay current on market trends.
• Develop delivery plans and budgets with clients.
• Contribute to proposals and business development materials.

Skills

SOX experience

Internal audit

External audit

Risk advisory

Leadership

Communication

Education

Bachelor’s or Master’s Degree in business, accounting or related discipline

Job description

RSM US LLP in Irvine, CA seeks a Manager in Process Risk and Controls to help clients strengthen risk and control environments while advancing leadership. You’ll collaborate with internal audit teams, CROs, and SOX programs to tailor risk assessments and drive improvements.

Join a culture that values mentorship, continuous learning, and collaboration. You’ll influence high-impact decisions, manage engagement economics, and grow your book of business across diverse industries.