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Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now!

RSM

Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Role Overview

As a Manager in RSM’s Process Risk and Controls Practice, you will play a pivotal role in helping clients strengthen their risk and control environments. This involves applying your expertise to enhance risk management practices, internal controls, and compliance programs. You will work closely with internal audit teams, chief risk officers, and SOX program managers to identify, assess, and mitigate risks effectively. This role is ideal for professionals who are passionate about improving organizational resilience and contributing to strategic decision-making.

A Day in the Life

On a typical day, you might start by reviewing engagement deliverables such as process narratives and risk assessments to ensure quality and accuracy. Next, you could be conducting meetings with client leadership to discuss findings and recommendations. A significant portion of your time will be spent managing multiple projects and teams, ensuring that projects are on track and within budget. You will also dedicate time to business development activities, such as preparing proposals and attending industry events to build your network. Finally, you will engage in coaching and mentoring junior staff, providing guidance and support for their professional development.

Why Chicago?

Chicago is a major hub for business and finance, offering a vibrant and diverse professional environment. RSM’s Chicago office provides access to a wide range of clients across various industries, allowing you to expand your expertise and build a strong professional network. The city also offers a high quality of life, with numerous cultural attractions, recreational opportunities, and a thriving culinary scene. Working in Chicago means being part of a dynamic and growing market, with ample opportunities for career advancement.

Career Path

The career path for a Manager in Process Risk and Controls Consulting at RSM is designed to support continuous growth and advancement. You can progress to Senior Manager, where you will take on greater leadership responsibilities and manage larger, more complex engagements. From there, you can advance to Director and ultimately Partner, where you will play a key role in shaping the firm’s strategic direction and driving business growth. RSM provides extensive training and development opportunities to help you achieve your career goals and reach your full potential.

Salary & Benefits

The estimated salary range for a Manager in Process Risk and Controls Consulting in Chicago is $110,000 to $160,000 annually. RSM offers a comprehensive benefits package that includes health insurance, paid time off, a 401(k) plan, and various other benefits designed to support your financial, physical, and emotional well-being. The firm also provides opportunities for performance-based bonuses and incentives, recognizing and rewarding your contributions to the firm’s success.

RSM Culture

RSM is committed to creating a supportive and inclusive work environment where every employee feels valued and respected. The firm fosters a culture of collaboration, innovation, and continuous learning, encouraging employees to share ideas and work together to achieve common goals. RSM also prioritizes diversity and inclusion, recognizing that a diverse workforce is essential to providing the best possible service to clients. The firm offers various employee resource groups and initiatives to support diversity and inclusion efforts.

How to Apply

To apply for the Manager, Process Risk and Controls Consulting position at RSM, visit the RSM careers website and search for the job posting in Chicago. Submit your resume and cover letter, highlighting your relevant experience and qualifications. Be sure to tailor your application to the specific requirements of the position and demonstrate your passion for risk management and internal controls.

Frequently Asked Questions (FAQ)

  1. What is the role of a Manager in Process Risk and Controls Consulting?

    A Manager in Process Risk and Controls Consulting helps clients strengthen their risk and control environments by improving risk management practices, internal controls, and compliance programs.

  2. What qualifications are required for this role?

    A bachelor's degree in accounting, finance, business administration, or a related field, along with 5+ years of relevant experience, is required. Relevant certifications are a plus.

  3. What are the key responsibilities of this role?

    Key responsibilities include leading risk assessment management interviews, reviewing engagement deliverables, managing projects, and building client relationships.

  4. What is the salary range for this position?

    The estimated salary range is $110,000 to $160,000 annually, depending on experience and qualifications.

  5. What benefits does RSM offer?

    RSM offers a comprehensive benefits package, including health insurance, paid time off, a 401(k) plan, and various other benefits.

  6. What is the career path for this role?

    The career path includes progression to Senior Manager, Director, and ultimately Partner.

  7. What is the work environment like at RSM?

    RSM fosters a supportive and inclusive work environment that values diversity, collaboration, and continuous learning.

  8. How can I apply for this position?

    Visit the RSM careers website and search for the job posting in Chicago to submit your resume and cover letter.

  9. What is the significance of this role to RSM?

    This role is critical in providing clients with assurance about risk and compliance, a key service offering for RSM.

  10. What opportunities does the Chicago location offer?

    Chicago offers access to a wide range of clients, a vibrant professional environment, and a high quality of life.

Locations

  • Chicago, Illinois, United States

Salary

Estimated Salary Rangemedium confidence

121,000 - 176,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Internal Auditingintermediate
  • SOX Complianceintermediate
  • Risk Managementintermediate
  • Process Improvementintermediate
  • Controls Designintermediate
  • Risk Assessmentintermediate
  • Stakeholder Managementintermediate
  • Client Relationship Managementintermediate
  • Team Leadershipintermediate
  • Project Managementintermediate
  • Business Developmentintermediate
  • Technical Expertiseintermediate
  • Industry Insightsintermediate
  • Communication Skillsintermediate
  • Analytical Skillsintermediate
  • Problem Solvingintermediate
  • Strategic Thinkingintermediate
  • Financial Analysisintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. (experience)
  • 5+ years of experience in internal audit, SOX compliance, risk management, or a related area. (experience)
  • Experience in a consulting environment is highly preferred. (experience)
  • Strong understanding of internal control frameworks (e.g., COSO). (experience)
  • Experience leading risk assessment management interviews and developing risk-based internal audit plans. (experience)
  • Proven ability to manage multiple clients, projects, and teams simultaneously. (experience)
  • Excellent communication, interpersonal, and presentation skills. (experience)
  • Strong analytical and problem-solving skills. (experience)
  • Ability to build and maintain strong relationships with clients and colleagues. (experience)
  • Demonstrated leadership and team management skills. (experience)
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). (experience)
  • Willingness to travel as needed. (experience)
  • Relevant certifications such as CPA, CIA, CISA, or CRISC are a plus. (experience)

Responsibilities

  • Serve as a trusted advisor to Commercial-sector clients, providing insights on emerging risks and innovative ideas.
  • Build and maintain strong relationships with management-level and C-suite executives.
  • Lead risk assessment management interviews and develop comprehensive, risk-based internal audit plans.
  • Review engagement deliverables, including process narratives, flowcharts, risk and control assessments, and recommendations.
  • Conduct meetings with client leadership to communicate insights, validate findings, and support next steps.
  • Maintain full responsibility for engagement economics, including billing, monitoring, and collections.
  • Apply effective delegation and leadership strategies to manage multiple clients, projects, and teams.
  • Participate in industry associations and events to stay current on market trends and build professional relationships.
  • Build and utilize your internal network to address client needs and add value.
  • Contribute to internal and external thought leadership by developing content on emerging risks and best practices.
  • Engage with prospective clients to understand their needs, define project scopes, and develop tailored delivery plans and budgets.
  • Support pursuit activities by contributing to proposals, pitch materials, and other business development deliverables.
  • Develop and mentor junior staff members, providing guidance and support for their professional growth.
  • Stay abreast of changes in accounting standards, regulations, and industry best practices.
  • Ensure compliance with RSM's quality control standards and ethical guidelines.

Benefits

  • general: Comprehensive health insurance plans, including medical, dental, and vision coverage.
  • general: Generous paid time off (PTO) policy, including vacation, sick leave, and holidays.
  • general: Paid parental leave for eligible employees.
  • general: 401(k) retirement plan with employer matching contributions.
  • general: Life insurance and disability coverage.
  • general: Flexible spending accounts (FSAs) and health savings accounts (HSAs).
  • general: Employee assistance program (EAP) for confidential counseling and support services.
  • general: Professional development opportunities, including training programs, certifications, and tuition reimbursement.
  • general: Wellness programs and resources to support employee health and well-being.
  • general: Employee referral program with financial incentives.
  • general: Opportunities for career advancement and growth within the firm.
  • general: A supportive and inclusive work environment that values diversity and collaboration.
  • general: Volunteer time off (VTO) to support community involvement.
  • general: Discounts on various products and services through employee discount programs.
  • general: Performance-based bonuses and incentives.
  • general: Relocation assistance for eligible candidates.
  • general: Employee recognition programs to celebrate achievements and contributions.

Target Your Resume for "Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now!" , RSM

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Tags & Categories

Internal AuditSOXRisk ManagementConsultingChicagoManagerInternal Audit ManagerSOX Compliance ManagerRisk Management ConsultingProcess Risk and ControlsInternal ControlsCOSO FrameworkRisk AssessmentChicago JobsAudit CareersConsulting CareersFinancial ServicesSOX ComplianceIllinoisRisk AdvisoryRSMProcess ImprovementComplianceGovernanceInternal Controls TestingAudit PlanningCPACIACISACRISCConsultingAccountingTaxAudit

Answer 10 quick questions to check your fit for Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now! @ RSM.

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RSM logo

Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now!

RSM

Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now!

full-timePosted: Feb 17, 2026

Job Description

Role Overview

As a Manager in RSM’s Process Risk and Controls Practice, you will play a pivotal role in helping clients strengthen their risk and control environments. This involves applying your expertise to enhance risk management practices, internal controls, and compliance programs. You will work closely with internal audit teams, chief risk officers, and SOX program managers to identify, assess, and mitigate risks effectively. This role is ideal for professionals who are passionate about improving organizational resilience and contributing to strategic decision-making.

A Day in the Life

On a typical day, you might start by reviewing engagement deliverables such as process narratives and risk assessments to ensure quality and accuracy. Next, you could be conducting meetings with client leadership to discuss findings and recommendations. A significant portion of your time will be spent managing multiple projects and teams, ensuring that projects are on track and within budget. You will also dedicate time to business development activities, such as preparing proposals and attending industry events to build your network. Finally, you will engage in coaching and mentoring junior staff, providing guidance and support for their professional development.

Why Chicago?

Chicago is a major hub for business and finance, offering a vibrant and diverse professional environment. RSM’s Chicago office provides access to a wide range of clients across various industries, allowing you to expand your expertise and build a strong professional network. The city also offers a high quality of life, with numerous cultural attractions, recreational opportunities, and a thriving culinary scene. Working in Chicago means being part of a dynamic and growing market, with ample opportunities for career advancement.

Career Path

The career path for a Manager in Process Risk and Controls Consulting at RSM is designed to support continuous growth and advancement. You can progress to Senior Manager, where you will take on greater leadership responsibilities and manage larger, more complex engagements. From there, you can advance to Director and ultimately Partner, where you will play a key role in shaping the firm’s strategic direction and driving business growth. RSM provides extensive training and development opportunities to help you achieve your career goals and reach your full potential.

Salary & Benefits

The estimated salary range for a Manager in Process Risk and Controls Consulting in Chicago is $110,000 to $160,000 annually. RSM offers a comprehensive benefits package that includes health insurance, paid time off, a 401(k) plan, and various other benefits designed to support your financial, physical, and emotional well-being. The firm also provides opportunities for performance-based bonuses and incentives, recognizing and rewarding your contributions to the firm’s success.

RSM Culture

RSM is committed to creating a supportive and inclusive work environment where every employee feels valued and respected. The firm fosters a culture of collaboration, innovation, and continuous learning, encouraging employees to share ideas and work together to achieve common goals. RSM also prioritizes diversity and inclusion, recognizing that a diverse workforce is essential to providing the best possible service to clients. The firm offers various employee resource groups and initiatives to support diversity and inclusion efforts.

How to Apply

To apply for the Manager, Process Risk and Controls Consulting position at RSM, visit the RSM careers website and search for the job posting in Chicago. Submit your resume and cover letter, highlighting your relevant experience and qualifications. Be sure to tailor your application to the specific requirements of the position and demonstrate your passion for risk management and internal controls.

Frequently Asked Questions (FAQ)

  1. What is the role of a Manager in Process Risk and Controls Consulting?

    A Manager in Process Risk and Controls Consulting helps clients strengthen their risk and control environments by improving risk management practices, internal controls, and compliance programs.

  2. What qualifications are required for this role?

    A bachelor's degree in accounting, finance, business administration, or a related field, along with 5+ years of relevant experience, is required. Relevant certifications are a plus.

  3. What are the key responsibilities of this role?

    Key responsibilities include leading risk assessment management interviews, reviewing engagement deliverables, managing projects, and building client relationships.

  4. What is the salary range for this position?

    The estimated salary range is $110,000 to $160,000 annually, depending on experience and qualifications.

  5. What benefits does RSM offer?

    RSM offers a comprehensive benefits package, including health insurance, paid time off, a 401(k) plan, and various other benefits.

  6. What is the career path for this role?

    The career path includes progression to Senior Manager, Director, and ultimately Partner.

  7. What is the work environment like at RSM?

    RSM fosters a supportive and inclusive work environment that values diversity, collaboration, and continuous learning.

  8. How can I apply for this position?

    Visit the RSM careers website and search for the job posting in Chicago to submit your resume and cover letter.

  9. What is the significance of this role to RSM?

    This role is critical in providing clients with assurance about risk and compliance, a key service offering for RSM.

  10. What opportunities does the Chicago location offer?

    Chicago offers access to a wide range of clients, a vibrant professional environment, and a high quality of life.

Locations

  • Chicago, Illinois, United States

Salary

Estimated Salary Rangemedium confidence

121,000 - 176,000 USD / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Internal Auditingintermediate
  • SOX Complianceintermediate
  • Risk Managementintermediate
  • Process Improvementintermediate
  • Controls Designintermediate
  • Risk Assessmentintermediate
  • Stakeholder Managementintermediate
  • Client Relationship Managementintermediate
  • Team Leadershipintermediate
  • Project Managementintermediate
  • Business Developmentintermediate
  • Technical Expertiseintermediate
  • Industry Insightsintermediate
  • Communication Skillsintermediate
  • Analytical Skillsintermediate
  • Problem Solvingintermediate
  • Strategic Thinkingintermediate
  • Financial Analysisintermediate

Required Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. (experience)
  • 5+ years of experience in internal audit, SOX compliance, risk management, or a related area. (experience)
  • Experience in a consulting environment is highly preferred. (experience)
  • Strong understanding of internal control frameworks (e.g., COSO). (experience)
  • Experience leading risk assessment management interviews and developing risk-based internal audit plans. (experience)
  • Proven ability to manage multiple clients, projects, and teams simultaneously. (experience)
  • Excellent communication, interpersonal, and presentation skills. (experience)
  • Strong analytical and problem-solving skills. (experience)
  • Ability to build and maintain strong relationships with clients and colleagues. (experience)
  • Demonstrated leadership and team management skills. (experience)
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). (experience)
  • Willingness to travel as needed. (experience)
  • Relevant certifications such as CPA, CIA, CISA, or CRISC are a plus. (experience)

Responsibilities

  • Serve as a trusted advisor to Commercial-sector clients, providing insights on emerging risks and innovative ideas.
  • Build and maintain strong relationships with management-level and C-suite executives.
  • Lead risk assessment management interviews and develop comprehensive, risk-based internal audit plans.
  • Review engagement deliverables, including process narratives, flowcharts, risk and control assessments, and recommendations.
  • Conduct meetings with client leadership to communicate insights, validate findings, and support next steps.
  • Maintain full responsibility for engagement economics, including billing, monitoring, and collections.
  • Apply effective delegation and leadership strategies to manage multiple clients, projects, and teams.
  • Participate in industry associations and events to stay current on market trends and build professional relationships.
  • Build and utilize your internal network to address client needs and add value.
  • Contribute to internal and external thought leadership by developing content on emerging risks and best practices.
  • Engage with prospective clients to understand their needs, define project scopes, and develop tailored delivery plans and budgets.
  • Support pursuit activities by contributing to proposals, pitch materials, and other business development deliverables.
  • Develop and mentor junior staff members, providing guidance and support for their professional growth.
  • Stay abreast of changes in accounting standards, regulations, and industry best practices.
  • Ensure compliance with RSM's quality control standards and ethical guidelines.

Benefits

  • general: Comprehensive health insurance plans, including medical, dental, and vision coverage.
  • general: Generous paid time off (PTO) policy, including vacation, sick leave, and holidays.
  • general: Paid parental leave for eligible employees.
  • general: 401(k) retirement plan with employer matching contributions.
  • general: Life insurance and disability coverage.
  • general: Flexible spending accounts (FSAs) and health savings accounts (HSAs).
  • general: Employee assistance program (EAP) for confidential counseling and support services.
  • general: Professional development opportunities, including training programs, certifications, and tuition reimbursement.
  • general: Wellness programs and resources to support employee health and well-being.
  • general: Employee referral program with financial incentives.
  • general: Opportunities for career advancement and growth within the firm.
  • general: A supportive and inclusive work environment that values diversity and collaboration.
  • general: Volunteer time off (VTO) to support community involvement.
  • general: Discounts on various products and services through employee discount programs.
  • general: Performance-based bonuses and incentives.
  • general: Relocation assistance for eligible candidates.
  • general: Employee recognition programs to celebrate achievements and contributions.

Target Your Resume for "Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now!" , RSM

Get personalized recommendations to optimize your resume specifically for Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now!. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now!" , RSM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Internal AuditSOXRisk ManagementConsultingChicagoManagerInternal Audit ManagerSOX Compliance ManagerRisk Management ConsultingProcess Risk and ControlsInternal ControlsCOSO FrameworkRisk AssessmentChicago JobsAudit CareersConsulting CareersFinancial ServicesSOX ComplianceIllinoisRisk AdvisoryRSMProcess ImprovementComplianceGovernanceInternal Controls TestingAudit PlanningCPACIACISACRISCConsultingAccountingTaxAudit

Answer 10 quick questions to check your fit for Manager, Process Risk and Controls Consulting - Internal Audit & SOX Careers at RSM - Chicago, Illinois | Apply Now! @ RSM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.