Internal Audit & SOX Risk Consulting Manager
Are you a highly experienced and motivated individual with a strong background in internal audit and SOX risk consulting? Are you looking for a challenging and rewarding opportunity to lead a team and make a significant impact in the industry? Look no further than RSM US! We are currently seeking a talented Internal Audit & SOX Risk Consulting Manager to join our dynamic team. In this role, you will have the opportunity to utilize your skills and expertise to assist our clients in managing and mitigating risks, while also developing and mentoring a team of professionals. To excel in this role, you must possess a deep understanding of internal audit and SOX compliance, excellent leadership abilities, and a passion for delivering exceptional client service. If this sounds like you, we invite you to apply and embark on an exciting career journey with RSM US.
- Develop and implement internal audit and SOX risk consulting strategies for clients.
- Lead and manage a team of professionals, providing guidance and support on projects.
- Conduct risk assessments and identify potential areas of vulnerability for clients.
- Design and execute audit plans to assess the effectiveness of internal controls and compliance with SOX regulations.
- Provide recommendations for process improvements and risk mitigation strategies.
- Stay up-to-date with industry regulations and best practices for internal audit and SOX compliance.
- Build and maintain strong relationships with clients, understanding their business needs and providing exceptional service.
- Mentor and develop team members, including providing feedback and opportunities for growth.
- Collaborate with other departments within the organization to deliver comprehensive solutions for clients.
- Monitor and report on the progress of projects, ensuring timely completion and high-quality deliverables.
- Communicate effectively with both clients and team members, providing updates and addressing any issues or concerns.
- Represent the company in a professional manner and uphold its reputation for excellence in internal audit and SOX risk consulting.
- Continuously identify opportunities for business development and growth within the internal audit and SOX risk consulting practice.
- Adhere to all company policies and procedures, as well as regulatory requirements.
- Uphold ethical standards and maintain confidentiality in all client interactions.
Strong Knowledge Of Internal Audit And Sox Compliance Regulations: The Ideal Candidate For This Role Should Have A Deep Understanding Of Internal Audit Processes And Sox Compliance Regulations, Including The Sarbanes-Oxley Act Of 2002.
Experience In Managing Audit Engagements: The Internal Audit & Sox Risk Consulting Manager Should Have Previous Experience In Managing Audit Engagements, Including Planning, Execution, And Reporting.
Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Certification: These Certifications Demonstrate A Strong Foundation In Accounting Principles And Internal Audit Practices, Making Them Highly Desirable Qualifications For This Role.
Excellent Communication And Leadership Skills: As A Manager, The Candidate Should Possess Strong Communication Skills To Effectively Lead And Collaborate With Teams, As Well As To Interact With Clients And Senior Management.
Experience In Developing And Implementing Risk Management Strategies: The Internal Audit & Sox Risk Consulting Manager Should Have Experience In Identifying And Assessing Risks, And Developing Strategies To Mitigate Them In Line With The Organization's Goals And Objectives.
Risk Management
Financial Reporting
Process Improvement
Project Management
Data Analysis
Communication
Compliance testing
Internal controls
Team Leadership
Risk assessment
SOX compliance
Audit planning
Communication
Conflict Resolution
Leadership
Time management
creativity
flexibility
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Internal Audit & SOX Risk Consulting Manager in Chicago, IL, USA is $110,000 - $150,000 per year. This may vary depending on factors such as experience, industry, and company size.
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RSM US LLP is an audit, tax, and consulting firm focused on the middle market in the United States and Canada and is a member of the global accounting network RSM International.
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