Senior Process Risk & Controls Lead

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

Benefits offered by this job

Hybrid work model

Discretionary bonus

Job summary

RSM US LLP in Florida seeks a Supervisor for its Process Risk and Controls Practice. You will lead risk assessment interviews, help design control tests, and strengthen client relationships while advancing your leadership and industry expertise.

This role offers mentorship, diverse project exposure in financial services, travel as needed, and a hybrid work environment. You will contribute to firm culture, budgets, and delivery quality.

Qualifications

• Minimum of 2 years of experience in compliance, audit, internal audit, or related internal control positions.
• Willingness to travel to meet client needs and work with others in-person and remotely.
• Excellent written and verbal communication skills.

Responsibilities

• Lead risk assessment interviews and internal audit plan development.
• Draft test plans or work programs for senior review.
• Identify risks and controls for processes and provide practical recommendations.
• Manage client relationships and collaborate with external stakeholders.
• Support budgets and provide accurate engagement estimates.

Skills

Compliance/audit experience

Communication skills

Leadership

Education

Bachelor's degree in business or accounting

Job description

RSM US LLP in Florida seeks a Supervisor for its Process Risk and Controls Practice. You will lead risk assessment interviews, help design control tests, and strengthen client relationships while advancing your leadership and industry expertise.

This role offers mentorship, diverse project exposure in financial services, travel as needed, and a hybrid work environment. You will contribute to firm culture, budgets, and delivery quality.