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.