Internal Audit & SOX Risk Consulting Manager

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.

Responsibilities:

• Draw upon your demonstrated technical, industry and risk advisory knowledge to become a trusted advisor to our clients within the Commercial sector; incorporate consideration for emerging risks, trends, and concepts into client service
• Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders 
• Lead risk assessment management interviews and development of internal audit plan 
• Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement 
• Lead formal closing meetings with clients to share and confirm deliverables 
• Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections 
• Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business 

Business Development

• Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships
• Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm
• Assist in writing, developing and delivering thought leadership internally and externally
• Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets
• Contribute to pursuits through development of proposals and other materials

Required Qualifications:

• Bachelor’s or Master’s Degree in business, accounting or related discipline 

• Minimum of 5 years of experience in audit, internal audit or related internal control positions 

• Job relevant certification (e.g. CPA, CIA) 

Preferred Qualifications:

• Experience leading project based work with milestones and workflow driven by objectives and defined timelines 

• Experience supporting clients within the manufacturing industry.

• Proficiency in professional writing, spreadsheet, and presentation creation tools 

• Able to work within tight deadlines and take responsibility for getting the job done in a timely manner 

• Ability to travel to meet client needs and work collaboratively with others in-person and remotely 

• Openness to workday flexibility, agility, remote work environment, leveraging new tools 

• Effective communication skills, both verbally and in writing 

• Effective time management and prioritization skills 

• Established experience in multiple industries or subject-matter expertise in one specific industry 

• Demonstrated success in high pressure scenarios 

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 .

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. 

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at View phone number on swooped.co or send us an email at View email address on swooped.co .

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM’s background check process, including information about job duties that necessitate the use of one or more types of background checks, click here .

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.