We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.
Risk Consulting ERP Risk & Automation Consulting Associate*This position is located in Charlotte, NC*
The Enterprise Resource Planning (ERP) and Automation Services practice assists with various consulting, internal, and external audit clients by bringing in-depth ERP, automation, or data analytics skills where needed to help assess complex security and controls issues.
The practice performs a variety of services including application control and/or security assessments, developing complex data analytics, process mining assessments, building bots, implementing GRC technologies, as well as performing ERP implementation risk reviews. The practice also has unique project management positions client facing to help manage these services.
Position Description
We are currently looking for a Consulting Associate to assist with ERP risk, security, controls and/or automation services. The Consulting Associate will work with a variety of teams of highly experienced professionals in a wide variety of system environments and automation technologies. This will provide an associate hands-on opportunity to learn our services. As a Consulting Associate, you will jump start your career through a comprehensive training and induction period where you will be exposed to many of our risk consulting solutions sets. This formal and on the job training includes:
IT general and application controls testing and assessments
Sarbanes Oxely (SOX) methodologies
ERP Security and segregation of duties (SOD) tools and methods
ERP Implementation Risk services
Business risk and exposure testing analytics
Data migration assessments
Examples of candidate's responsibilities include:
Meeting with clients and conducting consulting projects
Preparing reports on consulting services performed for clients; delivering reports where appropriate and discussing results and recommendations with client
Performing security, segregation of duties, and data analytics asessments using various proprietary and commercial tools
Providing risk reduction recommendations and implementing solutions to control weaknesses
Developing policies and procedures as it relates to information systems controls
Basic Qualifications:
Pursuing a B.A. / B.S./ M.S. degree or equivalent from accredited university in the following field(s): Management Information Systems, Accounting, Business Analytics, Data Analytics, Accounting Information Systems or other related degrees
Minimum 3.0 GPA preferred
Strong verbal and written abilities
Strong problem solving skills
Curious and collaborative
Strong multi-tasking and project management skills
Client focused
Advanced Qualifications or Willingness to Obtain:
If you have any of these qualifications or willingness to focus in any of these areas, it’s a plus:
CISA, CPA, PPM or GIAC certifications
SAP, Oracle EBS, Oracle Cloud, Dynamics 365, or Workday training or certifications
ACL, IDEA, Python, R, Hadoop, Tableau or other data analytics tools experience
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.
All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at [email protected].
RSM does not intend to hire entry-level candidates who require sponsorship now or in the future. This includes individuals who will one day request or require RSM to file or complete immigration-related forms or prepare letters on their behalf in order for them to obtain or continue their work authorization.
RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.
At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $58,960 - $70,350Top Skills
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