RSM US LLP

Technology Risk Consulting Intern

RSM US LLP

full-time

Posted on:

Location: 🇺🇸 United States

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Salary

💰 $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
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