Technology Risk Consulting Intern
RSM US LLP
ERPOracle
Technology Risk Consulting Intern
RSM US LLP
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $31 - $36 per hour
Job Level
Entry Level
Tech Stack
ERP
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
- Assigned a Performance Advisor for development during internship
- Understand clients' needs, business and industry, accounting and control systems, employees and company values
- Assist clients on design and optimization of controls using knowledge of business processes, accounting, and information technologies
- 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, SOC reporting, IT controls testing, technical IT controls review, internal audits over ERP systems, IT security, and other IT systems
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
