D365 ERP Risk Advisory Supervisor
RSM US LLP
full-time
Posted on:
Location Type: Hybrid
Location: Denver • Colorado, Illinois • 🇺🇸 United States
Visit company websiteSalary
💰 $101,000 - $203,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Test key configurations in Dynamics 365 / AX to confirm they are operating effectively
- Support Segregation of Duties (SOD) framework development
- Design and optimize custom security roles in Dynamics 365 / AX
- Assist in the use of risk assessment tools (e.g., Fastpath, Guardian) to perform SOD and access reviews across applications
- Review implementation risks for Dynamics 365 / AX and provide remediation recommendations
- Collaborate with client leadership (CFOs, CIOs, Controllers, IT Directors) to reduce risk and enhance compliance
- Support business development efforts, including proposal writing, client presentations, and participation in industry events
- Deliver training to internal staff and clients on security, SOD frameworks, and ERP risk concepts.
- Participate in occasional travel depending on client needs
Requirements
- 3+ years of experience working with Microsoft Dynamics 365 / AX
- Participation in at least three D365/AX implementations, with emphasis on finance modules (GL, AP, AR, FA, Cash & Bank, etc.)
- Strong functional knowledge of D365/AX finance processes and how they support financial reporting and compliance
- Experience validating or reviewing system-based financial and operational configurations in an ERP environment
- Familiarity with SOD assessment tools such as Fastpath, Guardian, or equivalent (preferred but not required)
- Interest in pursuing or holding a CISA certification.
Benefits
- Competitive benefits and compensation package
- Flexibility in your schedule, empowering you to balance life’s demands
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Microsoft Dynamics 365Microsoft Dynamics AXrisk assessmentfinancial reportingcompliancesecurity rolesSOD frameworkERP configurationsfinance modulesimplementation
Soft skills
collaborationcommunicationtrainingbusiness developmentproposal writingclient presentationsleadership
Certifications
CISA