Temporary Manager – Process Risk & Controls
RSM US LLP
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $54 - $80 per hour
About the role
- 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.
Requirements
- Minimum 5 years of experience in audit, internal audit, or related internal control roles serving large global banking institutions.
- Prior public accounting or professional services experience preferred.
- Relevant certifications (e.g., CPA, CIA) preferred.
- 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.
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal controlsapplication controlsautomated controlsproject managementauditrisk assessmentdocumentation reviewtestingbilling managementcollections management
Soft Skills
written communicationverbal communicationpresentation skillsinterpersonal skillsdelegationteam managementstrategic advisingtechnical information conveyancehigh-pressure performancemulti-project management
Certifications
CPACIA