Risk Management Consultant

1 day ago


Charlotte, North Carolina, United States RSM US LLP Full time
Job Title: Manager - Process Risk and Controls Consulting (Global Banks)

We are seeking an experienced professional to join our Global Banking Risk Consulting Practice, focused on Process Risk and Controls Consulting. As a Manager, you will have the opportunity to draw from your technical experience and knowledge to continue to grow your leadership skills and practice through a high degree of client and banking industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.

Key Responsibilities:
  • Lead project teams in executing fieldwork, interpreting and presenting findings and observations during client exit meetings, reviewing work papers to support conclusions, and facilitating the presentation of results to client stakeholders.
  • Develop and implement effective internal controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans.
  • Collaborate with clients to identify and mitigate risks, providing guidance on strategic plans and other business matters.
  • Conduct reviews of client deliverables, including process narratives/flowcharts, risks and control matrices, detailed testing of controls, and suggested remediation and process improvement opportunities.
  • Lead formal closing meetings with clients to share and confirm deliverables.
Requirements:
  • Bachelor's or Master's degree in business, accounting or related discipline.
  • Minimum of 5 years of experience in audit, internal audit or related internal control positions serving large global banking institutions.
  • Job relevant certification (e.g. CPA, CIA).
  • Experience leading project based work with milestones and workflow driven by objectives and defined timelines.
  • Strong interpersonal skills and effective written, verbal, and presentation skills.
About RSM:

RSM is a leading provider of professional services to the middle market globally. We are committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please contact us.



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