Manager, Process Risk and Controls (Calgary)

Manager, Process Risk and Controls (Calgary)

29 Aug
|
RSM Canada Operations ULC
|
Calgary

29 Aug

RSM Canada Operations ULC

Calgary

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. As a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change 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 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 business Assist with developing training content on areas of personal expertise Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm Assist in writing, developing and delivering thought leadership internally and externally Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans,



and budgets Contribute to pursuits through development of proposals and other materials Bachelor’s or Master’s Degree in business, accounting or related discipline Minimum of 5 years of experience in SOX, internal audit, external 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 Ability to travel to meet client needs and work collaboratively with others Openness to workday flexibility, agility, remote work environment, leveraging recent tools Effective communication skills, both verbally and in writing We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); national origin; physical or mental disability; medical condition (including family and medical leave); domestic violence victim status; Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership.RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities.

At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.

Compensation Range: $88,000 - $162,000 Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

📌 Manager, Process Risk and Controls (Calgary)
🏢 RSM Canada Operations ULC
📍 Calgary

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