Senior Process Risk & Controls Lead

RSM US LLP; Coral Gables (FL); Hybrid; USD 89,000 - 168,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

RSM US LLP in the United States seeks a Risk and Controls Supervisor to lead teams and drive risk assessment and internal control initiatives. You will mentor staff, manage client relationships, and support cross-functional risk programs in a hybrid work environment.

The role requires 4+ years in audit/internal control, strong communication, and travel flexibility. RSM emphasizes culture, development, and collaboration across a diverse client base.

Qualifications

• Bachelor's or Master's Degree in audit, internal controls or related field.
• Minimum of 4 years of experience in audit, internal audit or related internal control positions.
• CPA or CIA certification preferred.
• Willingness to travel and work in-person and remotely.
• Excellent written and verbal communication; ability to collaborate across teams.

Responsibilities

• Lead teams in identifying out-of-the-box solutions to complex issues.
• Coach seniors and associates and mentor staff.
• Manage client relationships and collaborate with external stakeholders.
• Develop and review risk assessments and internal audit plans.
• Draft test plans and work programs for senior review.

Education

Bachelor's or Master's Degree in audit, internal controls, or related field

Minimum 4 years of audit/internal audit experience

Job description

RSM US LLP in the United States seeks a Risk and Controls Supervisor to lead teams and drive risk assessment and internal control initiatives. You will mentor staff, manage client relationships, and support cross-functional risk programs in a hybrid work environment.

The role requires 4+ years in audit/internal control, strong communication, and travel flexibility. RSM emphasizes culture, development, and collaboration across a diverse client base.