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, compliance, or audit roles.
  • Experience with regulatory remediation and control assessment preferred.
  • Strong grasp of data management and governance practices.
  • Proficient in Python, SQL, Alteryx, and relevant DBMS technologies.
  • Experience in reviewing and testing controls within data environments.
  • Excellent written and verbal communication skills.
  • Ability to analyze technical workflows and convey findings clearly.

Responsibilities

  • Review and assess data management processes and workflows.
  • Evaluate data transformation logic, including Python code.
  • Inspect SQL queries and data models for reporting and analytics.
  • Assess data governance practices and database management systems.
  • Evaluate reporting platforms like Alteryx for data-related activities.
  • Manage user access and controls protecting data assets.
  • Trace and assess data lineage across various environments.
  • Support validation and effectiveness testing of controls.

Benefits

  • Flexible work schedule to support work-life balance.
  • Competitive benefits package including potential rewards for performance.
  • Opportunities for continuous learning and professional development.
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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