Senior Director, Global Process Owner – Quality Risk Management
Eli Lilly and Company
Technology Risk Consulting Associate
RSM US LLP
full-time
Posted on:
Location: 🇺🇸 United States
Visit company websiteSalary
💰 $63,360 - $75,600 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
- Examples of commonly performed TRC projects include: Sarbanes-Oxley (SOX)/regulatory and compliance engagements for application and IT controls; System and Controls (SOC) reporting and other controls opinion services; Information Technology controls testing in support of financial statement audits; Technical IT controls review; Internal audits over ERP systems, IT security, and other IT systems
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
- 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
- Ability to work long days to meet deadlines when necessary
- 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
- RSM does not intend to hire entry-level candidates who require sponsorship now or in the future
