Senior Process Risk & Controls Manager (Hybrid)

RSM US LLP; McLean (VA); Hybrid; USD 101,000 - 203,000; Full time

Job summary

RSM US LLP is seeking a Manager in the Process Risk and Controls Practice to help clients strengthen risk environments while mentoring teams. You will work with senior leaders on strategic initiatives across life sciences engagements, traveling as needed and collaborating across service lines.

The role offers hybrid/remote options, a focus on commercial clients, and opportunities for mentorship and thought leadership within a supportive culture.

Qualifications

• Bachelor's or Master's degree in Business, Accounting, or a related field.
• Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control roles.
• Relevant professional certification (e.g., CPA, CIA).

Responsibilities

• Serve as a trusted advisor to commercial clients on risks and controls.
• Lead risk assessment interviews and develop risk-based internal audit plans.
• Review engagement deliverables to ensure quality and insights.
• Conduct closing meetings with client leadership to present findings.
• Manage engagement economics, budgets, and billing across engagements.

Skills

Stakeholder communication

Data analysis

Presentation skills

Travel readiness

Education

Bachelor's or Master's in Business/Accounting

Job description

RSM US LLP is seeking a Manager in the Process Risk and Controls Practice to help clients strengthen risk environments while mentoring teams. You will work with senior leaders on strategic initiatives across life sciences engagements, traveling as needed and collaborating across service lines.

The role offers hybrid/remote options, a focus on commercial clients, and opportunities for mentorship and thought leadership within a supportive culture.