Teams at RSM US LLP

Lead monthly, quarterly, and annual financial close; manage consolidated financial reporting for domestic and international subsidiaries; oversee ERP/Workday and general ledger; perform technical accounting and audit support; improve processes and internal controls; manage cash forecasting and treasury operations; supervise a small global team and support special projects and system implementations.

Provide IT audit support for AML and financial crimes remediation at a global bank. Assess design and operating effectiveness of IT and application controls, perform issue validation and remediation testing, evaluate ITGCs, change management and security controls, conduct model validation, review technical documentation and data flows, identify control gaps, and prepare audit-ready documentation and recommendations.

Evaluate design and operating effectiveness of IT controls supporting AML and financial crimes technology. Perform issue validation, remediation testing, controls and model validation, review system configs and data flows, identify gaps, and prepare clear audit documentation for regulatory and stakeholder review.