RSM US LLP · 2 weeks ago
Manager - Data Risk, Analytics, and Automation
Charlotte, NC
Full-time
Hybrid
Mid, Senior Level
$101K/yr - $203K/yr
6+ years expRSM US LLP is a leading provider of professional services to the middle market globally, dedicated to empowering clients and enhancing their potential. The Manager - Data Risk, Analytics, and Automation will work closely with C-suite executives to improve data risk services methodologies through analytics, automation, and AI while leading a team and managing client accounts.
AccountingConsultingFinancial Services
No H1B
Responsibilities
Identify, prioritize and execute on high-value opportunities to improve data risk services methodologies through analytics, automation and AI; including developing and delivering training, whitepapers, and desktop procedures
Design and deliver Finance, Risk, and Compliance data strategies and governance approaches that allow for new insights and executive decision-making and enable AI evolution
Create approaches to modernize the Finance, Risk, and Compliance data landscape, instituting data product models and defining AI-enabled architectures
Establish transparency into the way data moves through the client organizations to provide leaders with greater trust in their information
Develop and implement effective data quality and control frameworks
Refine, develop and implement risk analytics continuous monitoring dashboards; inclusive of IT, data governance, process and compliance requirements
Lead a continuously evolving book of client accounts and projects; including sales, contracting, staffing, execution, delivery, budget monitoring and relationship management
Attract new business by creating thoughtful proposals, building strong client relationships and active market engagement including market insights and industry or technology event presentations
Help grow the practice by championing firm and practice initiatives and products
Perform data quality assurance over developer practices and work product for data mapping, data transformations, data joining/blending, data quality, data cleansing, and other data movement related activities
Stay on top of how new regulations and technologies affect our clients’ businesses – and ours
Upskill and train more junior staff on best practices and approach to data risk management, automation, analytics and AI
Coordinate data risk services with off-shore resources at RSM India and El Salvador locations to gain cost effective scale while ensuring delivery quality
Be an active participant in local employee network groups and build relationships with RSM members across all lines of business and consulting as representing practice services and capabilities
Qualification
Required
Experience managing a team of 3 – 8 individuals providing services to numerous clients simultaneously
Proven experience in managing many external client delivery project and internal initiatives simultaneously, with ability to navigate and prioritize effectively
Project and program management expertise including project plan development and program planning design and execution management with strong written and verbal communication skills; inclusive of managing project time and budget as well as resource utilization
Detail-oriented with a pro-active, inquisitive and creative approach to work, preferred to be analytics and technology inclined
Experience as an auditor or supporting internal or external audit teams with fundamental understanding of enterprise risk management and compliance and/or best practice frameworks such as COSO, Sarbanes-Oxley (SOX), COBIT, etc
Understanding basic accounting, operations and auditing concepts and reporting skills, including documentation requirements
Understanding and ability to describe the flow of typical business processes, covering the purchase-to-pay, order-to-cash, and record-to-report cycles, at a minimum
Undergraduate degree in Accounting, Management Information Systems, Computer Science, or equivalent level of education
Minimum of 3 years in functional risk management experience such as IT audit, business process audit or compliance roles
Minimum of 3 years in data governance, data strategy and controls, data transformation, data transparency and data modernization
Minimum of 6 years' experience in technical analytics and automation and/or AI
Experience using other industry standard data analysis technologies such as Alteryx, SAS, SQL, and/or Python
Experience developing and/or managing risk (audit) analytics and dashboard solutions created using Power BI, Tableau, Qlik, or similar technologies
Experience working with automations software such as Automation Anywhere and UiPath
Preferred
Experience with data analytics of enterprise applications such as MS D365, SAP, Oracle, NetSuite, Workday and SalesForce
Experience with Data Intelligence and AI platforms such as Databricks, AWS, Azure synapse Analytics, MS Fabric, Google BigQuery, Snowflake, and Oracle Intelligence
Hands-on experience using audit-focused GRC technologies such as AuditBoard, ServiceNow, TeamMate, Idea, and WDesk. Experience with process mining using tools like Celonis
Experience working data governance and integration technologies such as Informatica, Collibra, Boomi and Talend
Business development experience is a plus
Certifications in one or more data analysis technologies such as Alteryx, Tableau, or Power BI
CPA, CISA, or CIA
Benefits
Flexibility in your schedule
Discretionary bonus based on firm and individual performance
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
Recent News
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