RSM US LLP · 1 day ago
Temporary Manager – Process Risk and Controls Consulting (Global Banking)
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AccountingConsulting
Growth OpportunitiesNo H1B
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Responsibilities
Advanced understanding of internal controls and their application in complex global banking environments.
Experience with interpreting policies, procedures, and controls in client business applications, networks, operating systems, and other technology infrastructures. Ability to effectively articulate professional insights with RSM team members and client stakeholders.
Consult with client leadership on strategic plans, helping anticipate risks and opportunities.
Independently assess internal controls, determine design and operational effectiveness, and develop remediation plans.
Review and evaluate application controls, particularly automated controls in client business processes.
Provide practical guidance to clients on control risks and remediation strategies.
Communicate technical findings and recommendations clearly to senior management and other stakeholders.
Model RSM’s core values of respect, integrity, teamwork, excellence, and stewardship.
Collaborate with colleagues across levels to deliver innovative client solutions.
Adapt quickly to changes in processes, technology, or client demands.
Support diversity and inclusion initiatives by valuing different perspectives in problem-solving.
Leverage industry trends and business insights to offer dynamic solutions to complex challenges.
Own management-level relationships and drive collaboration with external stakeholders.
Lead risk assessment interviews, execute audit plans and review client deliverables.
Ensure quality client experience by presenting findings and suggestions in formal meetings and providing clear deliverables.
Manage project economics, including billing and client expectations.
Oversee multiple projects and teams, aiming to manage a portfolio of business.
Encourage creative thinking and foster development within the team environment.
Motivate and mentor teams to optimize their diverse capabilities.
Recruit, develop, and inspire future leaders through mentorship.
Be receptive to feedback, focus on self-development, and assist in training others in areas of expertise.
Participate in industry events to build and maintain relationships.
Build internal and external networks to generate new business opportunities.
Contribute to writing proposals and thought leadership materials.
Effectively communicate with prospects to develop clear project parameters, scopes, and budgets.
Qualification
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Required
Bachelor’s or Master’s degree in business, accounting, or a related discipline.
Minimum of 5 years of experience in audit, internal audit, or internal control positions serving large global banking institutions.
Job-relevant certification (CPA, CIA, etc.).
Experience leading project-based work with defined milestones and objectives.
Strong people management, performance feedback, and workload monitoring skills.
Proven ability to communicate complex technical information to both technical and non-technical stakeholders.
Strong interpersonal, written, and presentation skills.
Ability to travel for client needs and collaborate in both in-person and remote settings.
Demonstrated success in high-pressure situations.
Preferred
Preferred public accounting or professional services firm experience.
Benefits
Flexibility in your schedule
Total rewards
Company
RSM US LLP
RSM is the leading provider of assurance, tax and consulting services to the middle market. With over 13,000 professionals across the U.S.
Funding
Current Stage
Late StageLeadership Team
Recent News
2024-10-10
2024-05-28
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