To begin the application process, please enter your email address.
Company Contact Info
- MIDDLE CITY WEST, PA 19103
Sorry, we cannot save or unsave this job right now.
Report this Job
Saving Your Job Alert
Job Alert Saved!
Could not save Job Alert!
You have too many Job Alerts!
This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.
Email Send Failed!
Manager – Process Risk and Controls
RSM US LLP • MIDDLE CITY WEST, PA
Posted 2 months ago
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.
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
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.