ERP Risk & Automation Consulting Associate - Summer 2023
Job Description
ERP Risk & Automation Consulting Associate - Summer 2023
Charlotte, NC
Business Consulting/Technology
Job Description
Req ID: req30269
ERP Risk & Automation Consulting Associate - Summer 2023 Summary:
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 experienced in a wide variety of system environments and automation technologies. This will provide an associate hands-on opportunities 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
You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.
Experience RSM US. Experience the power of being understood.
RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
Location Street Address: 300 South Tryon Street, 15th floor, Charlotte, NC 28202 USA
Region: Southeast Region
Position Type: Campus Associate
Job Type: Full Time
Degree Required: Bachelor
Travel Required: Yes
Sponsor candidates who are not eligible to work in US: No
Requisition ID: req30269
Charlotte, NC
Business Consulting/Technology
Job Description
Req ID: req30269
ERP Risk & Automation Consulting Associate - Summer 2023 Summary:
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 experienced in a wide variety of system environments and automation technologies. This will provide an associate hands-on opportunities 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
You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.
Experience RSM US. Experience the power of being understood.
RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
Location Street Address: 300 South Tryon Street, 15th floor, Charlotte, NC 28202 USA
Region: Southeast Region
Position Type: Campus Associate
Job Type: Full Time
Degree Required: Bachelor
Travel Required: Yes
Sponsor candidates who are not eligible to work in US: No
Requisition ID: req30269
Date Posted
09/22/2022
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