Position OverviewAs a Manager in RSM's expanding Process Risk and Controls Practice, you will play a key role in helping clients strengthen their risk and control environments while advancing your own leadership journey. This role offers the opportunity to apply your expertise in a meaningful way, supported by a culture that prioritizes continuous learning, mentorship, and collaboration.
You will gain exposure to a broad range of industries, with a focus on commercial clients and opportunities within life sciences engagements, while partnering with senior leaders on strategic initiatives that help organizations manage risk effectively.
What You'll DoClient Delivery & Advisory- Serve as a trusted advisor to commercial-sector clients by bringing forward insights on emerging risks, trends, and leading practices
- Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders to strengthen enterprise risk management
- Lead risk assessment interviews and develop risk-based internal audit plans tailored to client environments
- Review engagement deliverables-including process narratives, flowcharts, and risk/control assessments-to ensure quality and forward-looking insights
- Conduct closing meetings with client leadership to communicate findings and recommendations
Engagement & Financial Management- Maintain responsibility for engagement economics, including budgeting, billing, and collections
- Manage multiple client engagements simultaneously, ensuring high-quality delivery and client satisfaction
- Support scope development, project planning, and budget alignment for new and existing clients
Leadership & Business Development- Build and maintain strong relationships with management-level and C-suite client stakeholders
- Lead and develop engagement teams through effective delegation, coaching, and mentorship
- Support business development efforts by contributing to proposals, pitch materials, and client conversations
- Participate in industry events and associations to expand market presence and deepen sector expertise
Firm Contribution & Thought Leadership- Contribute to internal and external thought leadership focused on emerging risks and best practices
- Collaborate across service lines to deliver integrated solutions that meet client needs
- Build and leverage internal and external networks to drive client value and business growth
Minimum 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)
Preferred Qualifications- Experience leading project-based work with defined milestones and timelines
- Strong proficiency in professional writing, data analysis, and presentation tools
- Ability to travel to meet client needs and collaborate effectively across teams
- Adaptability to flexible work environments, including hybrid and remote work
- Strong verbal and written communication skills
- Effective time management and prioritization abilities
- Experience across multiple industries or subject-matter expertise in a specific sector (life sciences experience a plus)
- Proven ability to perform successfully in high-pressure, client-facing environments
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: $101,000 - $203,000
Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
