Senior Process Risk & Controls Lead

RSM US LLP; Fort Lauderdale (FL); Híbrido; USD 89 000 - 168 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work model

Competitive benefits

Discretionary bonus potential

Resumo da oferta

RSM US LLP in Fort Lauderdale, FL seeks a Supervisor in the Risk and Controls Practice. You will lead risk assessment, internal audit planning and test program development, while mentoring staff and managing client relationships.

Ideal candidate has 4+ years in audit/internal control, with strong writing, Excel and presentation skills, and willingness to travel. Hybrid work options and a broad benefits package are offered.

Qualificações

• Bachelor's or Master's Degree required.
• Minimum of 4 years of experience in audit, internal audit or related internal control positions.

Responsabilidades

• Model RSM values in client and team interactions.
• Lead teams to identify solutions to complex issues and mentor seniors/associates.
• Manage client relationships and collaborate with external stakeholders.
• Lead risk assessment interviews and internal audit plan development.
• Draft test plans or work programs; review staff work for accuracy.
• Prepare deliverable drafts and support multiple client projects.
• Participate in industry associations and develop firm relationships.

Conhecimentos

Professional writing

Spreadsheets

Presentations

Effective communication

Time management

Formação académica

Bachelor's or Master's Degree

Descrição da oferta de emprego

RSM US LLP in Fort Lauderdale, FL seeks a Supervisor in the Risk and Controls Practice. You will lead risk assessment, internal audit planning and test program development, while mentoring staff and managing client relationships.

Ideal candidate has 4+ years in audit/internal control, with strong writing, Excel and presentation skills, and willingness to travel. Hybrid work options and a broad benefits package are offered.