Data Governance Manager
West Bend Insurance Company
Unity
Technology Risk Consulting Associate
RSM US LLP
full-time
Posted on:
Location: Florida • 🇺🇸 United States
Visit company websiteSalary
💰 $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
