Hiring: Manager, Internal Audit - Process Risk and Controls Advisory Company: RSM US LLP Location: Los Angeles, CA Job Posted Time: 2026-09-11 11:52:00 Employment Type: On-site Target Skills & Keywords : Risk Management About the job Experience: •1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. •5 years of experience in SOX, internal audit, external audit, or related internal control roles •2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate. Required Skills: •Gain exposure to a broad range of industries, with a focus on commercial clients and opportunities within life sciences engagements, while partnering with senior leaders on strategic initiatives that help organizations manage risk effectively. •Serve as a trusted advisor to commercial-sector clients by bringing forward insights on emerging risks, trends, and leading practices •Partner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders to strengthen enterprise risk management •Lead risk assessment interviews and develop risk-based internal audit plans tailored to client environments •Review engagement deliverables—including process narratives, flowcharts, and risk/control assessments—to ensure quality and forward-looking insights •Conduct closing meetings with client leadership to communicate findings and recommendations •Engagement & Financial Management •Maintain responsibility for engagement economics, including budgeting, billing, and collections Qualifications: •Bachelor’s or Master’s degree in Business, Accounting, or a related field •Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control roles •Relevant professional certification (e.g., CPA, CIA) •Ability and willingness to regularly work onsite at the RSM office and client locations, based on engagement requirements and business needs. •Strong proficiency in professional writing, data analysis, and presentation tools •Demonstrated capacity to travel to meet client needs and collaborate effectively across teams •Strong verbal and written communication skills •Effective time management and prioritization abilities •Proven ability to perform successfully in high-pressure, client-facing environments Compensation: •$101,000 - $203,000 / year •Flexible work environment (work from home / hybrid options) •Competitive benefits and rewards package •Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!