Jobs · Accounting · Georgia

Data Audit Manager

RSM US LLP · Atlanta, GA · 1 mo ago
Accounting$54–$82/hrFull-time

About the role

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.

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

At RSM, we offer a competitive benefits and compensation package for all our people. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

Schedule

We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.

Pay

Compensation Range: $54 - $82 per hour.

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