Technology Risk Consulting Associate - Summer 2024

at  RSM US LLP

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, inclusive 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.

REQUIRED QUALIFICATIONS:

• 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
• Minimum 3. 0 GPA preferred
• 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:

• 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 support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial and community wellbeing. Learn more about our total rewards at https://rsmcanada.com/careers/life-at-rsm/rewards-and-benefits.html
  Compensation Range: $64,000 - $72,00

• 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