RSM US LLP

Technology Risk Consulting Associate

RSM US LLP

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $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