Jobs at RSM US LLP

Supports enterprise proposal pursuits by preparing, coordinating, reviewing, and maintaining high-quality, compliant, brand-aligned proposal materials. Responsibilities include developing messaging, updating CRM and SharePoint records, ensuring accurate content and graphics, supporting quality control, collaborating with growth and pursuit teams, and contributing to training, content enhancements, and pursuit-related initiatives.

Performs IT audits and regulatory remediation validation for AML and Financial Crimes technology environments at a global bank. Evaluates IT general, application, security, data, and change-management controls; tests remediation activities; validates models; reviews technical documentation and data flows; identifies control gaps; and prepares audit conclusions and recommendations.

Conduct IT audits and controls testing for AML and Financial Crimes technology environments within a global banking client. Responsibilities include validating regulatory remediation, assessing IT general, application, security, data, and change-management controls, performing model validation, reviewing technical documentation and data flows, identifying control gaps, and preparing audit documentation and recommendations.

Build and maintain a regulatory reporting analytics platform for a large bank. Responsibilities include data acquisition and staging, immutable snapshot storage, canonical data modeling, exception and data-gap stores, rule-run instrumentation, data quality controls, reconciliation, lineage documentation, Power BI datasets, and audit or regulatory support. The role requires strong SQL, data engineering, ETL/ELT, regulated financial services experience, and stakeholder management.

Conduct IT audits and controls testing for AML and financial-crime technology environments within a global banking client. Validate regulatory remediation, assess IT general, application, security, change management, data, and model controls, review technical documentation and data flows, identify control gaps, and prepare audit conclusions and recommendations for regulatory and stakeholder review.

Supports government-focused proposal pursuits by preparing, coordinating, reviewing, and maintaining compliant, accurate, brand-aligned proposal materials. Responsibilities include developing proposal messaging, updating content and graphics, monitoring CRM and SharePoint records, quality checking deliverables, preparing presentations, collaborating with growth and pursuit teams, and supporting training, knowledge sharing, and pursuit-related projects.

Supports a global banking client with AML and Financial Crimes IT audit, regulatory remediation, and issue validation. Evaluates IT general, application, security, change management, operational, and data controls; performs risk-based testing and model validation; reviews technical documentation and configurations; identifies control gaps and root causes; and prepares audit documentation and recommendations for regulatory and stakeholder review.

Leads risk-based AML Internal Audit engagements for global banking clients, managing the full audit lifecycle from risk assessment and planning through testing, reporting, issue validation, and remediation testing. Develops audit programs, control matrices, test scripts, and workpapers; evaluates AML control effectiveness; identifies regulatory and process weaknesses; presents findings to senior stakeholders; and coaches junior team members. Requires extensive internal audit and AML experience in financial institutions or consulting.

Conduct IT audits and controls testing for AML and Financial Crimes technology environments within a global banking client. Responsibilities include validating regulatory remediation, assessing IT general, application, security, data, and change-management controls, reviewing model governance, identifying control gaps, and preparing audit documentation. The role requires strong banking, AML, technology risk, regulatory remediation, and stakeholder management experience.

Develops enterprise dashboards, reports, data models, and analytics solutions using Power BI or Tableau. Responsibilities include advanced SQL development, ETL/ELT workflows, data integration, executive reporting, data quality controls, issue resolution, testing, deployment, documentation, and stakeholder collaboration. The role supports operational, risk, regulatory, and financial services reporting initiatives.

Build and maintain data ingestion, staging, historical repositories, canonical models, exception management systems, data quality controls, reconciliations, and lineage documentation for regulatory reporting and risk analytics. Analyze complex data issues, support testing and production activities, and collaborate with risk, compliance, audit, business, and technology stakeholders. Develop datasets for Power BI and executive reporting within regulated financial services environments.

Supervise and secure Microsoft 365 and Azure environments, including identity, access, compliance, data protection, and threat detection. Configure Intune, Entra Connect, Windows Hello for Business, Purview, Conditional Access, Defender products, and CIS Benchmarks. Advise clients on Zero Trust and security best practices, deliver workshops, troubleshoot complex issues, and support regulatory compliance across Microsoft ecosystems.

Evaluates data management, governance, reporting, analytics, processing logic, database controls, access management, and data lineage for regulatory remediation initiatives. Reviews Python and SQL-based processes, Alteryx workflows, and control environments; validates issues, assesses remediation, tests control effectiveness, and documents findings and recommendations for technical and non-technical stakeholders.

Evaluates data management, processing, reporting, analytics, governance, access controls, and data lineage within regulated financial services environments. Reviews Python code, SQL queries, data models, DBMS platforms, and Alteryx workflows; tests control effectiveness; validates remediation and regulatory issues; and documents findings and recommendations for technical and non-technical stakeholders.

Supports operational risk management programs for banking clients by conducting risk and control self-assessments, documenting processes, evaluating risks, developing policies, monitoring key risk indicators, preparing reporting dashboards, and facilitating training. The role applies banking regulatory frameworks and operational risk best practices, including OCC standards, Basel, COSO, scenario analysis, and incident management. It also provides client guidance on risk mitigation and program effectiveness.

Supports ERP risk, security, controls, automation, and data analytics consulting engagements. Responsibilities include testing IT and application controls, assessing ERP security and segregation of duties, conducting data analytics and migration reviews, preparing client reports, recommending control improvements, and developing information-systems policies and procedures. The role includes formal training, client interaction, consulting project participation, and exposure to ERP implementation risk services and automation technologies.

Supports risk consulting engagements involving internal audits, SOX compliance, financial reporting controls, and business risk assessments. Responsibilities include attending client meetings, analyzing client information, preparing reports and recommendations, meeting project deadlines, traveling to client locations, and collaborating with consulting teams. The intern also participates in training and professional development activities.

Supports technology risk consulting engagements for clients across multiple industries. Assists with designing and optimizing business, accounting, and IT controls; identifying control deficiencies and risks; preparing internal control documentation; supporting SOX, SOC, IT audit, ERP, and IT security reviews; and engaging with client leadership on emerging technology risks.

Supports client engagements by identifying and assessing risks, testing internal controls, documenting processes, evaluating control effectiveness, and recommending improvements. Prepares testing plans, reports, flowcharts, deliverables, and status updates while managing budgets and timelines. Reviews associate work, mentors team members, builds client relationships, and contributes to business development and thought leadership across internal audit, governance, SOX compliance, and risk management engagements.

Leads risk-based AML internal audits for global banking clients across planning, scoping, testing, reporting, issue validation, and remediation testing. Develops audit programs, control matrices, test scripts, workpapers, findings, and recommendations. Evaluates AML and financial crimes control effectiveness, presents results to senior stakeholders, challenges management responses, and coaches junior staff. Requires deep BSA/AML, OFAC, sanctions, internal audit methodology, and regulatory remediation experience.