Senior Process Risk & Controls Leader

RSM US LLP; United States; Hybrid; USD 88,000 - 162,000; Full time

Benefits offered by this job

Flexible schedule

Total rewards program

Discretionary bonus

Job summary

RSM US LLP seeks a Manager in the Process Risk and Controls Practice to lead risk assessments, design controls, and guide client engagements. You’ll interact with senior leaders, mentor teams, and drive value through effective risk management.

This role emphasizes engaging with internal audit functions, CROs, and governance teams while growing leadership and client-management skills in a dynamic, inclusive environment.

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

• Model the core values of respect, integrity, teamwork, excellence and stewardship in client work.
• Lead risk assessment interviews and development of internal audit plans.
• Review deliverables: narratives, risks, control gaps, remediation, process improvements.
• Manage engagement economics, billing, and client expectations.
• Collaborate with cross-functional teams to deliver solutions and grow the book of business.
• Present findings to C-suite and lead closing meetings with clients.

Skills

SOX experience

Internal Audit

External Audit

Internal Controls

Leadership

Education

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

Tools

Microsoft Excel

PowerPoint

Word

Job description

RSM US LLP seeks a Manager in the Process Risk and Controls Practice to lead risk assessments, design controls, and guide client engagements. You’ll interact with senior leaders, mentor teams, and drive value through effective risk management.

This role emphasizes engaging with internal audit functions, CROs, and governance teams while growing leadership and client-management skills in a dynamic, inclusive environment.