RSM US LLP
10,000+ employees
Founded 1926
Consulting • Financial services • Professional services
RSM US LLP is a limited liability partnership and the U. S. member firm of RSM International, providing assurance, tax, and consulting services primarily to middle market businesses. The firm focuses on delivering insights and tailored solutions to help clients navigate complex business challenges and drive growth. With expertise across various sectors, RSM aims to support client success through strategic consulting and practical business solutions.
Internal Audit & SOX Manager- Life Sciences and Technology
Job not on LinkedIn
🕒 July 28, 2025
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RSM US LLP
10,000+ employees
Founded 1926
Consulting • Financial services • Professional services
RSM US LLP is a limited liability partnership and the U. S. member firm of RSM International, providing assurance, tax, and consulting services primarily to middle market businesses. The firm focuses on delivering insights and tailored solutions to help clients navigate complex business challenges and drive growth. With expertise across various sectors, RSM aims to support client success through strategic consulting and practical business solutions.
📋 Description
• Leverage understanding of industry trends and business acumen to think critically about complex challenges and propose dynamic solutions • Own management level relationships, and interact with C-suite group. • Drive collaboration with external stakeholders • 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 • Lead formal closing meetings with clients to share and confirm deliverables • 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
🎯 Requirements
• Bachelor’s or Master’s degree • Minimum of 5 years of experience in SOX, internal audit or related internal control positions • Experience supporting clients in the life sciences/technology industries • Experience leading project based work with milestones and workflow driven by objectives and defined timelines • Proficiency in professional writing, spreadsheet, and presentation creation tools • Job relevant certification ( e.g. CPA, CIA) • Ability to travel to meet client needs and work collaboratively with others in-person and remotely • Openness to workday flexibility, agility, remote work environment, leveraging new tools • Effective communication skills, both verbally and in writing • Effective time management and prioritization skills • Established experience in multiple industries or subject-matter expertise in one specific industry • Demonstrated success in high pressure scenarios
🏖️ Benefits
• Flexible schedule • Competitive benefits and compensation package
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