Jobs · Finance · Texas

Data Audit Manager

RSM US LLP · Dallas, TX · 1 mo ago
Finance$52–$78/hrFull-time

RSM is 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. We foster an environment that inspires and empowers individuals to thrive both personally and professionally.

Responsibilities

  • Review and assess data management processes, data processing solutions, and data consumption workflows.
  • Evaluate data transformation and processing logic, including code written in languages such as Python.
  • Review SQL queries, data models, and transformation processes used to support reporting and analytics outcomes.
  • Assess database management systems (DBMS) and related data governance practices.
  • Evaluate reporting and analytics platforms (e.g., Alteryx or similar tools) used for data preparation, reporting, and analytical activities.
  • Review user access management and other controls designed to protect data assets.
  • Assess data lineage and trace data flows across data processing, storage, reporting, and analytics environments.
  • Support issue validation, remediation review, and control effectiveness testing activities.
  • Document findings, observations, and recommendations in accordance with established project standards and methodologies.

Qualifications

  • 5+ years of experience in data risk, controls, compliance, validation, audit, consulting, or related functions.
  • Experience supporting regulatory remediation, issue validation, consent order activities, or control assessment efforts (preferred).
  • Strong understanding of data management, data governance, reporting, and analytics processes.
  • Working knowledge of technologies such as Python, SQL, Alteryx, and database management systems.
  • Experience reviewing and testing controls within complex data and reporting environments.
  • Strong written and verbal communication skills, including the ability to prepare clear and professional documentation.
  • Ability to analyze technical processes and communicate findings to both technical and non‑technical stakeholders.
  • Experience within banking or other highly regulated industries (preferred).

Benefits

  • Competitive benefits and compensation package.
  • Flexible schedule to help balance personal and professional demands.
  • Access to RSM’s total rewards information and programs.

Pay

Compensation Range: $52 – $78 per hour.

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