Assistant Controller, Revenue
Coinbase
ERPOracle
Risk Advisory Supervisor, D365 ERP
RSM US LLP
full-time
Posted on:
Origin: • 🇺🇸 United States • Colorado, Illinois, Massachusetts
Visit company websiteSalary
💰 $101,000 - $203,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Test key configurations in Dynamics 365 / AX to confirm they are operating effectively
- Support Segregation of Duties (SOD) framework development
- Design and optimize custom security roles in Dynamics 365 / AX
- Assist in the use of risk assessment tools (e.g., Fastpath, Guardian) to perform SOD and access reviews across applications
- Review implementation risks for Dynamics 365 / AX and provide remediation recommendations
- Collaborate with client leadership (CFOs, CIOs, Controllers, IT Directors) to reduce risk and enhance compliance
- Contribute to non-D365/AX IT audits and enterprise risk assessments when needed
- Support business development efforts, including proposal writing, client presentations, and participation in industry events
- Deliver training to internal staff and clients on security, SOD frameworks, and ERP risk concepts
- Participate in occasional travel depending on client needs
Requirements
- 3+ years of experience working with Microsoft Dynamics 365 / AX
- Participation in at least three D365/AX implementations, with emphasis on finance modules (GL, AP, AR, FA, Cash & Bank, etc.)
- Strong functional knowledge of D365/AX finance processes
- Experience validating or reviewing system-based financial and operational configurations in an ERP environment
- Familiarity with SOD assessment tools such as Fastpath, Guardian, or equivalent (preferred but not required)
- Excellent communication skills
- Strong organizational skills
- Interest in pursuing or holding a CISA certification
- High ethical standards, leadership qualities, and a collaborative team mindset
- RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future
