ERP Risk & Automation Associate — Fast-Track Training

RSM US LLP; Boston (MA); On-site; USD 69,000 - 82,000; Full time

Job summary

RSM US LLP is seeking a Consulting Associate to support ERP risk, security, controls, and automation services. You will work with experienced teams across multiple environments and gain hands-on exposure to a range of risk consulting solutions during a comprehensive training program.

The role involves IT controls testing (SOX), ERP security and SOD methods, data analytics, and risk reduction recommendations, with client-facing responsibilities and formal training upon onboarding.

Qualifications

• Pursuing a B.A./B.S./M.S. degree or equivalent from accredited university in MIS, Accounting, Business Analytics, Data Analytics or related fields.
• 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.

Responsibilities

• 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 assessments 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.

Skills

Verbal skills

Written skills

Problem solving

Multitasking

Project management

Client focus

Collaboration

Curiosity

Education

B.A./B.S./M.S. MIS / Accounting / Analytics

Tools

SAP

Oracle EBS

Oracle Cloud

Dynamics 365

Workday

ACL

IDEA

Python

R

Tableau

Job description

RSM US LLP is seeking a Consulting Associate to support ERP risk, security, controls, and automation services. You will work with experienced teams across multiple environments and gain hands-on exposure to a range of risk consulting solutions during a comprehensive training program.

The role involves IT controls testing (SOX), ERP security and SOD methods, data analytics, and risk reduction recommendations, with client-facing responsibilities and formal training upon onboarding.