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Leads end-to-end, risk-based internal audits across Wealth Management functions in a global banking environment. Responsibilities include audit planning, scoping, walkthroughs, risk and control assessment, testing oversight, issue development, reporting, stakeholder engagement, regulatory alignment, and mentoring junior team members. The role evaluates governance, risk management, and internal controls across areas such as brokerage, investment advisory, private banking, trust, fiduciary services, and regulatory compliance.

Supports Wealth Management internal audit engagements in a financial services environment. Responsibilities include audit fieldwork, process walkthroughs, risk and control documentation, control effectiveness testing, evidence review, workpaper preparation, identifying deficiencies and emerging risks, and communicating findings to audit leadership and stakeholders.

Lead enterprise data integration and migration engagements across ERP, CRM, HCM, and other systems. Oversee extraction, transformation, loading, validation, reconciliation, testing, and cutover activities while supervising technical teams. Define integration and migration standards, data mappings, architectures, and delivery approaches across cloud and hybrid environments. Manage resources, risks, timelines, stakeholders, and client communications. Contribute to pre-sales, solution design, estimates, proposals, and reusable delivery frameworks.

Leads complex Microsoft programs and multi-workstream initiatives with $3M–$8M budgets and teams of 10–20. Owns governance, schedules, quality, financial performance, risk management, executive reporting, client satisfaction, and organizational change management. Manages stakeholder relationships, Microsoft co-sell activities, proposals, and account expansion. Coaches delivery teams, supports practice development, and delivers solutions across Dynamics 365, Power Platform, Azure, Fabric, Power BI, Purview, and AI-enabled Microsoft technologies.

Leads risk-based AML internal audit engagements for global banking clients across the full audit lifecycle, including risk assessment, planning, testing, workpaper preparation, control evaluation, reporting, issue validation, and remediation testing. Develops audit programs, risk and control matrices, test scripts, findings, and recommendations while partnering with compliance, risk, financial crimes, technology, and internal audit stakeholders. Reviews junior staff work and provides coaching.

Lead client-facing cloud transformation engagements, designing and implementing cloud-native architectures, infrastructure automation, CI/CD pipelines, DevSecOps practices, and SRE capabilities. Develop Infrastructure as Code and Policy as Code accelerators, guide cloud migration and modernization, advise executive stakeholders, assess technology risks, and support cloud strategy and operating models. Collaborate with consultants, engineers, architects, and cybersecurity professionals across distributed teams while helping clients adopt serverless and containerized solutions.

Manage the planning, coordination, execution, and delivery of Microsoft Dynamics 365 Customer Engagement implementations. Lead project teams, develop schedules and budgets, perform cost-benefit analysis, manage scope, resources, risks, issues, and deliverables, and communicate status to stakeholders and program leadership. Revise plans as requirements change while following SDLC methodology and drive successful outcomes within budget and scope.

Participate in client meetings and support risk consulting projects involving internal audit, SOX compliance, financial reporting controls, and risk mitigation. Prepare consulting reports, analyze client information, document findings and recommendations, and discuss results with clients. Complete projects within timelines, travel to client locations as needed, and use Microsoft Office tools extensively. The role also includes conferences, training, professional development, and advisor support.

Technology Risk Consulting Interns assist with evaluating and optimizing IT and accounting controls, documenting internal controls, identifying technology risks, and supporting SOX, SOC, IT audit, ERP, and IT security engagements. They work directly with clients across industries, communicate findings, contribute to project teams, and develop consulting, business, and technology risk skills through RSM’s Elevate program and summer internship.

Financial Services Risk Consulting Interns support client engagements involving internal audit, SOX, regulatory compliance remediation, credit reviews, and financial reporting controls. Responsibilities include attending client meetings, analyzing information, preparing and presenting reports, documenting recommendations, meeting project deadlines, and traveling to client locations. The program also provides leadership development, networking, training, and exposure to financial institutions, capital markets, insurance, specialty finance, fintech, and asset management.