Temporary Manager - Data, Analytics, and Reporting Audit

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.

RSM is seeking an experienced Temporary Manager to join our Data Group Audit team, supporting a large global bank. This audit-focused role leads reviews and validations of consent orders and issue remediation efforts related to data management systems, analytics platforms, and reporting applications. The ideal candidate will bring deep experience in Third Line of Defense internal audit, combined with strong technical knowledge, to assess and test data-related controls, ensuring compliance with regulatory requirements and internal standards.

• Lead and execute internal audits of data management systems, data processing solutions, and data consumption processes, evaluating their effectiveness and compliance with organizational policies and regulatory expectations.

• Plan and perform Third Line of Defense audits, including risk assessment, testing, documentation, and reporting in line with internal audit methodologies.

• Audit and assess SQL statements, Python code, and reporting/analytics workflows for accuracy, effectiveness, and compliance.

• Evaluate Database Management Systems (DBMS) and data governance processes in the context of internal controls.

• Audit reporting and analytics platforms (e.g., Alteryx), focusing on data creation, cubes, reporting outputs, and ad hoc analytics.

• Assess access controls, data protection measures, and data security to safeguard sensitive and regulated information.

• Examine and document data lineage and flow across systems to ensure integrity and transparency of reporting processes.

• Perform technical testing of bank-developed controls and validate remediation of identified issues.

• Deliver clear, high-quality audit reports and recommendations consistent with the bank's standards and regulatory requirements.

• Minimum 7 years of internal audit experience, specifically in Third Line of Defense roles at complex financial institutions.

• Proven ability to design and execute audits of data systems, reporting platforms, and analytics tools, including control testing and issue validation.

• Advanced technical skills in Python, SQL, and analytics platforms such as Alteryx, with the ability to evaluate technical solutions in support of audit objectives.

• Strong experience conducting audits related to consent order remediation and issue validation (preferred).

• Subject Matter Expertise (SME) in data management and reporting technologies used by global banks.

• Excellent written and verbal communication skills, with a focus on delivering high-quality audit documentation and reports.

• Demonstrated ability to maintain independence and objectivity while adhering to rigorous internal audit methodologies.

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.