Senior Director, Global Process Owner – Quality Risk Management
Eli Lilly and Company
Technology Risk Consulting Intern
RSM US LLP
full-time
Posted on:
Location: Florida • 🇺🇸 United States
Visit company websiteSalary
💰 $31 - $37 per hour
Job Level
Entry Level
Tech Stack
ERP
About the role
- Work with various sized businesses spanning industries like manufacturing, real estate, construction, financial institution, not-for-profit, healthcare, and private equity
- Receive hands-on client experience with direct access to business owners and executive management
- Understand clients' needs and expectations, business and industry, accounting and control systems, employees and company values
- Assist clients on the design and optimization of controls utilizing knowledge of business processes, accounting, and information technologies
- Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate risk implications, and advise clients
- Assist in creating internal control documentation to support client engagements
- Engage with client leadership on strategies to anticipate emerging technology risks
- Perform projects such as SOX/regulatory and compliance engagements, SOC reporting, IT controls testing, technical IT controls review, internal audits over ERP systems and IT security
Requirements
- 90 credit hours completed
- Working towards B.A. / B.S. degree or equivalent from accredited university
- Major in Accounting and/or related degrees OR Major in Information Systems and/or related degrees
- Minimum 3.0 GPA preferred
- Travel to assigned client locations may be required
- Access to and ability to arrange for use of reliable modes of transportation
- Excellent written and verbal communication skills
- Strong multi-tasking and project management skills
- Ability to work as an effective member of a team
- High degree of integrity and professionalism
- RSM does not intend to hire entry-level candidates who require sponsorship now or in the future
