Director - Internal Audit and SOX Consulting (Technology, Media and Telecommunic

Director, Internal Audit And Sox Consulting

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, 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.

As a Director in RSM's growing Internal Audit and SOX Consulting practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills and practice through a high degree of client and technology industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities.

We frequently work as or alongside a client's internal audit function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Our advisors help our clients identify and prioritize risk, while leveraging processes, controls, and automation to reduce risk exposure. With a technology industry focus and presence in the Tristate Area, you will play a significant role in growing business and nourishing client relationships with companies in the technology, media, and telecommunications industry.

Key Responsibilities

Client Experience

• Draw upon your demonstrated technical, industry and risk advisory knowledge to become a trusted advisor to our clients within the technology, media, and telecommunications industry; incorporate consideration for emerging risks, trends and concepts into client service
• Increase the firm's relevance by understanding the client's culture and strategy and incorporating this understanding into service delivery
• Maintain responsibility for C-suite, board-level and external audit relationships
• Complete quality control of all project deliverables
• Maintain overall responsibility for engagement economics including adjustments to account strategy or structure to improve financial performance
• Perform engagement level review of work performed to ensure overall quality and consistency with engagement objectives and requirements
• Lead account communication strategy and ensure adherence to the reporting protocol defined for each client. Drive effective collaboration with other consulting, audit, or tax experts that are needed to deliver work on key accounts.
• Handle more complicated relationship concerns and demonstrate sound judgment in escalating or seeking additional counsel

Talent Experience

Business Development

Contributions to Firm Culture

Position Qualifications

Bachelor's or master's degree in business, accounting or related discipline. A minimum of 8 years of experience working in Internal Audit / SOX, or Risk Management functions. Applicable certification (e.g., CPA, CIA, etc).

Desired Qualifications

Deep knowledge of SOX, internal audit, business process and technology risk concepts, and technology, media, and telecommunications industry specific risks most relevant to middle-market companies. Preferred experience at a public accounting or professional services firm. Recent successful experience in cultivating new business and related market-facing activities. Exceptional interpersonal skills. Advanced written, verbal, and presentation skills, including interaction with members of senior management. Ability to travel to meet client needs. Demonstrated success in high-pressure scenarios.

At RSM, we offer a competitive benefits and compensation package for all our people. 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 https : / / rsmus.com / careers / working-at-rsm / benefits .

All applicants will receive consideration for employment as RSM does not tolerate discrimination and / or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military / Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

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. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com .

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 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.

RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM's background check process, including information about job duties that necessitate the use of one or more types of background checks, click here.

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. As such, pay for the successful candidate(s) could fall anywhere within the stated range. Compensation Range : $126,500 - $254,700. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

RSM is an equal opportunity / affirmative action employer. Minorities / Females / Disabled / Veterans. Minimum Salary : 1