Manager, Process Risk

5 days ago

Melbourne, Australia RSM US LLP Full time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.
- Responsibilities:
- Leverage understanding of industry trends and business acumen to think critically about complex challenges and propose dynamic solutions-
- Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders-
- Lead risk assessment management interviews and development of internal audit plan-
- Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement-
- Lead formal closing meetings with clients to share and confirm deliverables-
- Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections-
- Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of businessRequired Qualifications:
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-
- Experience leading project based work with milestones and workflow driven by objectives and defined timelines-
- Proficiency in professional writing, spreadsheet, and presentation creation tools-
- Job relevant certification (e.g. CPA, CIA)-
- Ability to travel to meet client needs and work collaboratively with others in-person and remotely-
- Openness to workday flexibility, agility, remote work environment, leveraging new tools-
- Effective communication skills, both verbally and in writing-
- Effective time management and prioritization skillsDemonstrated success in high pressure scenariosPreferred Qualifications:
- Able to work within tight deadlines and take responsibility for getting the job done in a timely mannerAt RSM, we offer a competitive benefits and compensation package for all our people. We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial and community wellbeing. RSM has a generous time off policy with at least 14 paid holidays, wellbeing days and associate and above access to self-managed time off. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at



If you have questions, please reach out to your recruiter. If you are unsure who your recruiter is, please reach out to our immigration question mailbox at

for assistance. Only questions specifically related to sponsorship will be considered and answered by the global immigration team’s mailbox.

Compensation Range: $104,900 - $223,100

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