SOX & Process Risk Manager - Internal Audit Advisory

RSM US LLP; Irvine (CA); On-site; USD 101,000 - 203,000; Full time

Benefits offered by this job

Flexible schedule

Discretionary bonus based on performance

Total rewards package including benefits

Job summary

A leading professional services firm is seeking a Manager in the Process Risk and Controls Practice in Irvine, California. This role involves advising clients on risk management, conducting risk assessments, and leading projects in a collaborative environment. The ideal candidate will have a Bachelor’s or Master’s degree and at least 5 years of relevant experience, including SOX and internal audit. A competitive salary range and comprehensive benefits are offered.

Qualifications

• 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

• Serve as a trusted advisor to clients by leveraging technical expertise and industry insights.
• Lead risk assessment management interviews and guide the development of internal audit plans.
• Build and maintain strong management-level relationships and drive collaboration.

Skills

SOX knowledge

Internal audit

Risk assessment

Effective communication

Project management

Education

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

Tools

Spreadsheet tools

Presentation software

Job description

A leading professional services firm is seeking a Manager in the Process Risk and Controls Practice in Irvine, California. This role involves advising clients on risk management, conducting risk assessments, and leading projects in a collaborative environment. The ideal candidate will have a Bachelor’s or Master’s degree and at least 5 years of relevant experience, including SOX and internal audit. A competitive salary range and comprehensive benefits are offered.