RSM US LLP

Technology Risk Consulting Associate

RSM US LLP

full-time

Posted on:

Origin:  • 🇺🇸 United States • Florida

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Salary

💰 $61,600 - $73,500 per year

Job Level

JuniorMid-Level

Tech Stack

ERP

About the role

  • Assist clients on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies.
  • Engage with client leadership on strategies to anticipate emerging technology risks
  • Preparing reports on consulting services performed for clients; delivering reports where appropriate and discussing results and recommendations with client
  • Completing client projects effectively and efficiently and maintaining a high level of proficiency
  • Completing daily time reporting according to firm standards, and assists in billing of time to clients as requested
  • Attending appropriate professional meetings and conferences and reading publications to maintain and expand professional knowledge
  • Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
  • Conduct projects such as SOX/regulatory and compliance engagements, SOC reporting, IT controls testing, technical IT controls review, and internal audits over ERP systems and IT security

Requirements

  • Pursuing a B.A. / B.S. degree or equivalent from accredited university
  • Major in Accounting, Management Information Systems, Computer Science, and/or related degrees
  • 0 – 2 years relevant work experience
  • Minimum 3. 0 GPA preferred
  • Ability to travel daily or overnight potentially up to 40% of the time
  • Must have access to and ability to arrange for use of reliable modes of transportation
  • Ability to work long days to meet deadlines when necessary
  • Excellent written and verbal communication skills (preferred)
  • Strong multi-tasking and project management skills (preferred)
  • Ability to work as an effective member of a team (preferred)
  • Must possess a high degree of integrity and professionalism
  • Certification or working towards certification as a CPA, CISA, or CIA (preferred)
  • RSM does not intend to hire entry-level candidates who require sponsorship now or in the future