Temporary Manager – Process Risk & Controls (PRC) Consulting jobs in United States
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RSM US LLP · 15 hours ago

Temporary Manager – Process Risk & Controls (PRC) Consulting

RSM US LLP is a leading provider of professional services to the middle market globally, and they are seeking a Temporary Manager for their Process Risk & Controls Consulting practice. The role involves overseeing project execution, assessing internal controls, and advising clients on strategic plans and emerging risks.

AccountingConsultingFinancial Services
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Growth Opportunities
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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

Audit experienceInternal controlsRelevant certificationsProject managementPresentation skillsInterpersonal skills

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 preferred
Relevant certifications (e.g., CPA, CIA) preferred

Benefits

Flexibility in your schedule
Competitive benefits and compensation package

Company

RSM US LLP

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Funding

Current Stage
Late Stage

Leadership Team

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Bill Kracunas
Principal and National Leader, Strategy and Management Consulting
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David Hickethier
Principal, Strategy & Human-Centered Design
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Company data provided by crunchbase