Technology Risk Consulting Intern
RSM US LLP
ERP
Technology Risk Consulting Intern
RSM US LLP
full-time
Posted on:
Origin: • 🇺🇸 United States • Florida
Visit company websiteSalary
💰 $31 - $37 per hour
Job Level
Entry Level
Tech Stack
ERPOracle
About the role
- Work with various sized businesses across industries (manufacturing, real estate, construction, financial institution, not-for-profit, healthcare, private equity)
- Receive hands-on client experience with direct access to business owners and executive management
- Utilize background in accounting, business and IT to understand clients' needs and expectations, business and industry, accounting and control systems
- Assist clients on the design and optimization of controls using knowledge of business processes, accounting, and information technologies
- Use problem solving and critical thinking to identify internal control deficiencies, evaluate risk implications, and advise clients
- Create internal control documentation to support client engagements
- Engage with client leadership on strategies to anticipate emerging technology risks
- Perform TRC projects including SOX/regulatory and compliance engagements for application and IT controls, SOC reporting, IT controls testing in support of financial statement audits, 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
- Must have access to and ability to arrange for use of reliable modes of transportation to those locations
- Excellent written and verbal communication skills
- Strong multi-tasking and project management skills
- Ability to work as an effective member of a team
- Must possess a high degree of integrity and professionalism
- Certification or working towards certification as a CPA, CISA, or CIA, preferred not required
- RSM does not intend to hire entry-level candidates who require sponsorship now or in the future
