Rsm
Risk Consulting Manager - Internal Audit and SOX
Houston
Sponsorship not specified$101k-$203kDetected 6 days ago
ComplianceBusiness DevelopmentAccountingAuditingProcess ImprovementHRISLeadershipCommunicationCollaborationTime ManagementMentoringSarbanes-OxleyInternal Audit
About the role
- 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
- Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients
- Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change
- 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
- Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded
- Recruit, develop, and inspire future leaders of the firm through mentorship that focuses on understanding the potential and aspirations of the workforce
- Maintain willingness to give and receive candid feedback in both written and verbal form; Commit to self-development in response to constructive feedback received
Requirements
- Bachelor's or Master's Degree in business, accounting or related discipline
- Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control positions
Nice to have
- Experience leading project based work with milestones and workflow driven by objectives and defined timelines
- Proficiency in professional writing, spreadsheet, and presentation creation tools
- Ability to travel to meet client needs and work collaboratively with others
- Openness to workday flexibility, agility, 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
Compensation
- Range: $101,000 - $203,000
Benefits
- Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
Visa & Work Authorization
- RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders).
This listing is sourced directly from Rsm's careers page and normalized into a canonical job model.