RSM US LLP · 4 hours ago
Temporary Manager – Process Risk & Controls (PRC) Consulting
United States
Full-time
Remote
Senior Level
$54/hr - $80/hr
5+ years expRSM US LLP is the leading provider of professional services to the middle market globally, empowering clients and people to realize their full potential. They are seeking a Temporary Manager for Process Risk and Controls Consulting to lead project execution, oversee fieldwork, and advise clients on internal controls in complex global banking environments.
AccountingConsultingFinancial Services
No H1B
Responsibilities
Lead project execution, including oversight of fieldwork and review of deliverables
Assess the design and operational effectiveness of internal controls within complex global banking environments
Review documentation, evaluation, and testing of application controls, including automated controls across in-house and third-party software applications
Advise clients on strategic plans, emerging risks, and remediation guidance
Present technical findings and recommendations clearly to both business and IT senior management stakeholders
Manage project economics, including billing, monitoring, and collections
Effectively delegate and manage multiple projects and teams simultaneously
Qualification
Required
Minimum 5 years of experience in audit, internal audit, or related internal control roles serving large global banking institutions
Demonstrated ability to lead project-based work with defined milestones and timelines
Strong written, verbal, and presentation skills; ability to convey technical information to varying levels of technical aptitude
Effective interpersonal skills and ability to perform in high-pressure scenarios
Preferred
Prior public accounting or professional services experience
Relevant certifications (e.g., CPA, CIA)
Benefits
Competitive benefits and compensation package
Flexibility in your schedule
Company
RSM US LLP
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10001+ employees
Funding
Current Stage
Late StageLeadership Team
Bill Kracunas
Principal and National Leader, Strategy and Management Consulting
David Hickethier
Principal, Strategy & Human-Centered Design
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