Technology Risk Consulting Associate, IT SOX

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.

Responsibilities:

• 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   

Required Qualifications:

• 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 

• 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 

Preferred Qualifications:

• Minimum 3.0 GPA preferred  

• 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, as well as the ability to adhere to both company policies and best practices 

• Certification or working towards certification as a CPA, CISA, or CIA, preferred  

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