Lead risk assessment and internal audit functions for clients, managing a team and driving business development within RSM’s Process Risk and Controls Practice.
Compensation
Compensation Range: $101,000 - $203,000
Responsibilities
Lead risk assessment management interviews and development of internal audit plan
Perform review of deliverables including process narratives/flowcharts, risks and control gaps
Lead formal closing meetings with clients
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
Lead Enterprise Risk Management and Business Resiliency initiatives, designing and implementing governance frameworks, resilience programs, and control architectures to support organizational resilience and risk visibility.
Compensation
This position pays between $111,800.00 - $167,700.00 based on experience
Responsibilities
Partner with the Director to develop and execute long‑term Enterprise Resiliency strategy
Design, implement, and mature business resiliency programs, frameworks, governance processes, and operating models
Identify, evaluate, and implement AI, automation, analytics, and emerging technologies to improve resilience and risk programs
Embed resilience, preparedness, and recovery considerations into strategic planning and operational decision‑making
Lead continuous maturation of ERM capabilities, advancing risk methodologies, analytics, and reporting
Requirements
Bachelor’s degree or equivalent experience in Health Information Management, Health Information Systems, Risk Management, Accounting, Auditing, Finance, Healthcare Revenue Cycle, or related fields
The Internal Audit Manager will lead risk-based audits from planning through reporting and remediation follow-up, partnering with stakeholders across Finance, Go-to-Market, Legal, and People. The Manager will also contribute to the team’s audit innovation efforts, collaborating with our engineers and data scientists to develop continuous auditing capabilities and repeatable AI-enabled workflows.
Responsibilities
Conduct risk assessments to identify and prioritize areas for audit focus.
Lead risk-based audits covering financial, operational, and technology objectives.
Prepare clear, concise, and high-impact audit reports with actionable recommendations for improvement.
Communicate audit findings and recommendations to all levels of the company, including senior executives.
Work with the team's engineers and data scientists to design, build, and improve continuous auditing capabilities and AI-enabled workflows.
Lead internal audit reviews across a variety of organizational, functional, and business areas.
Responsibilities
Plan the scope, objectives, approach, and audit program for assigned reviews.
Evaluate the effectiveness and efficiency of business processes, systems, and controls across areas such as finance, procurement, HR, operations, and technology.
Determine the appropriate audit approach and techniques based on the nature, maturity, and geographic scope of the audit.
Lead and perform audit activities in a professional manner and in accordance with the approved audit program and Internal Audit methodology.
Prepare clear and concise draft audit reports covering identified gaps, risk analysis, and practical recommendations, and present the findings to relevant stakeholders.
Requirements
CPA qualification
Academic background in Economics or Law
Nice to have: Experience in a global technology company
Provide advisory and practical support to teams across a wide range of specialist risk and compliance areas, managing regulatory compliance and risks for clients.
Responsibilities
Provide risk and compliance advisory to clients
Manage regulatory compliance and risk management
Interpret data to inform insights and recommendations
Uphold professional and technical standards
Use tools and methodologies to generate new ideas and solve problems
Medtronic offers a competitive Salary and flexible Benefits Package
Responsibilities
Realiza auditorías financieras, operativas y de cumplimiento mediante el examen y la verificación de registros contables, operativos y/o procedimientos de organizaciones internas, con el fin de determinar la confiabilidad y eficacia de los sistemas financieros y de control.
Garantiza el registro adecuado de las transacciones y el cumplimiento de las leyes, políticas y procedimientos aplicables.
Diseña y prepara informes sobre hallazgos, observaciones y recomendaciones dirigidas a la gerencia.
Puede brindar apoyo al negocio en la evaluación y recomendación de mejoras a las prácticas comerciales, procesos y procedimientos de control. Asimismo, puede participar en proyectos de asesoría y consultoría interna.
Requirements
Bachelor's degree in Accounting, Finance, Business Administration or related field
Lead risk and internal audit engagements for clients, focusing on SOX compliance and enterprise risk management.
Compensation
The pay rate range for this position is $123,400 to $195,800.
Responsibilities
Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems.
Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
Think independently and strategically about clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, business objectives, and control environments across multiple aspects of SOX, internal audit, and other risk advisory engagements.
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
Assess, manage and optimize business risk across a wide range of areas, including SOX compliance, operational audit, and enterprise risk management (ERM).
Requirements
4 year degree
Bachelor’s degree in accounting, finance or a related program
Nice to have: 5+ years experience with executing and managing SOX, risk advisory, internal/external audit, business process reengineering, and/or internal controls
Lead and manage the company’s SOX compliance program, including risk assessments, walkthroughs, control testing, issue identification and remediation, documentation, and certification.
Compensation
$133,728.00 - $219,696.75
Responsibilities
Lead and manage the company’s SOX compliance program, including risk assessments, walkthroughs, control testing, issue identification and remediation, documentation, and certification.
Lead, motivate, and develop a highly engaged team to consistently deliver operational and strategic objectives, while fostering a culture of excellence, engagement, continuous improvement, and individual career growth.
Provide regular reporting on control effectiveness, remediation progress, and emerging risks.
Develop and deliver education programs to promote strong internal control of culture, awareness, and accountability across the organization.
Collaborate with business units and process owners to assess and identify opportunities for control enhancement and/or documentation improvement; implement effective solutions.
Requirements
Bachelor’s degree in accounting, finance or related field
Lead the development, implementation, and continuous improvement of model governance operating processes and AI Clearinghouse operations within the Enterprise Operations & Technology division.
Compensation
This position has an annualized market-based salary range of $136,000 - $204,000 and is eligible to participate in the annual incentive program.
Responsibilities
Develop and operationalize scalable model governance processes
Execute risk mitigation processes to ensure compliance with model governance requirements
Develop and deliver management reporting and insights to stakeholders
Facilitate continuous monitoring, reporting, and improvement of compliance
Lead AI Clearinghouse operations and strategic initiatives
Requirements
Bachelor’s degree in a relevant field such as Computer Science, Information Systems, Finance, Risk Management or a related field
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