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  • MIDDLE CITY WEST, PA 19103

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Manager – Process Risk and Controls

RSM US LLP • MIDDLE CITY WEST, PA

Posted 2 months ago

Job Snapshot

Full-Time
Accounting - Finance, Consulting, Other Great Industries
Consultant, Information Technology

Job Description

Risk Advisory Business Risk Consulting Manager

The Risk Advisory Business Risk Consulting Manager is responsible for providing internal audit, internal control and Sarbanes-Oxley services to dynamic organizations - across different industries. The Manager will be responsible for assisting senior and associate consultants in planning and managing engagements, conducting fieldwork, discussing findings and observations during client exit meetings, reviewing staff work papers, and preparing written audit reports.

The position will also include client service assistance such as advice on internal control approaches, best practices and helping clients deal with critical business issues. The Risk Advisory Manager will also build and maintain new and existing client relationships in Philadelphia and surrounding areas.

The candidate should also be capable of conducting internal audit engagements independently and leading an engagement team.

Basic Qualifications:

  • 5 + years’ experience with audit, internal audit or internal controls experience

  • Bachelor degree business, finance, or accounting

  • Strong understanding of internal audit, Sarbanes-Oxley, internal control reviews and process risk assessments

  • Ability to travel in Philadelphia region

  • Professional designations (CPA, CIA, etc.)

  • Professional services and/or Public Accounting or Consulting experience

Preferred Qualifications:

  • Experience and ability to manage projects and take initiative

  • Ability to contribute well in a team environment.

  • Excellent verbal and written communication skills

  • Excellent analytical and problem solving skills

  • Strong knowledge of business process and internal controls

  • Excellent project management and time management skills


You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Job ID: req4552
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