RSM US

Data Audit Manager

RSM US$108K — $162K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5+ years of experience in data risk, controls, compliance, validation, audit, consulting, or related fields.
  • Experience with regulatory remediation and control assessments preferred.
  • Strong knowledge in data management and governance processes.
  • Proficient in programming languages such as Python and SQL, and tools like Alteryx.
  • Experience testing controls in complex reporting environments.
  • Excellent writing and communication skills for technical documentation.
  • Ability to translate technical findings for diverse stakeholders.

Responsibilities

  • Review and assess data management processes and workflows.
  • Evaluate data transformation logic and associated code.
  • Review SQL queries and data models to support analytics.
  • Assess DBMS and data governance practices.
  • Evaluate reporting platforms used for data preparation and analysis.
  • Scrutinize user access management and data protection controls.
  • Trace data lineage across processing and reporting environments.
  • Support validation of issues and testing of control effectiveness.

Benefits

  • Flexible scheduling to balance work and personal life responsibilities.
  • Comprehensive benefits package including health and wellness programs.
  • Opportunities for professional development and continuing education.
  • Access to resources that promote work-life balance.
  • Supportive work culture focused on employee well-being.
Full Job Description
Data Audit Manager

RSM is seeking experienced data, analytics, and reporting professionals to support a large global financial services client in validating regulatory remediation efforts and strengthening data governance, reporting, and control environments.

This role will focus on evaluating data management practices, reviewing reporting and analytics processes, and supporting validation activities to help ensure compliance with regulatory requirements and internal control standards.

Key Responsibilities
  • Review and assess data management processes, data processing solutions, and data consumption workflows.
  • Evaluate data transformation and processing logic, including code written in languages such as Python.
  • Review SQL queries, data models, and transformation processes used to support reporting and analytics outcomes.
  • Assess database management systems (DBMS) and related data governance practices.
  • Evaluate reporting and analytics platforms (e.g., Alteryx or similar tools) used for data preparation, reporting, and analytical activities.
  • Review user access management and other controls designed to protect data assets.
  • Assess data lineage and trace data flows across data processing, storage, reporting, and analytics environments.
  • Support issue validation, remediation review, and control effectiveness testing activities.
  • Document findings, observations, and recommendations in accordance with established project standards and methodologies.


Qualifications
  • 5+ years of experience in data risk, controls, compliance, validation, audit, consulting, or related functions.
  • Experience supporting regulatory remediation, issue validation, consent order activities, or control assessment efforts preferred.
  • Strong understanding of data management, data governance, reporting, and analytics processes.
  • Working knowledge of technologies such as Python, SQL, Alteryx, and database management systems.
  • Experience reviewing and testing controls within complex data and reporting environments.
  • Strong written and verbal communication skills, including the ability to prepare clear and professional documentation.
  • Ability to analyze technical processes and communicate findings to both technical and non-technical stakeholders.
  • Experience within banking or other highly regulated industries preferred.


At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

At RSM, an employee's pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $52 - $78 per hour

About RSM US

RSM US is a leading provider of audit, tax, and consulting services to middle market companies in the United States. The company is headquartered in Chicago, Illinois and has more than 90 offices across the country. RSM US is a member of the RSM International network, which is the sixth largest network of independent audit, tax, and consulting firms in the world. The company's services include audit and assurance, tax, consulting, risk advisory, transaction advisory, and wealth management. RSM US serves clients in a variety of industries, including healthcare, financial services, manufacturing, real estate, and technology.
Learn more about RSM US
Size
13,000 employees
Industry

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