Risk Consulting Associate, Business Applications

Jobtailor

Illinois

On-site

USD 85,000 - 120,000

Full time

7 days ago

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Job summary

RSM is seeking a Summer 2027 Associate to support ERP risk management, security controls, and data analytics initiatives in client engagements across diverse system environments. You will meet with clients, perform project-based assessments, and help prepare reports detailing findings and recommendations.

The role emphasizes collaboration, problem-solving, and strong communication, with opportunities to pursue related certifications and SAP/ERP trainings as part of the program.

Qualifications

Pursuing a relevant degree from an accredited university.
Strong verbal and written abilities.
Strong problem-solving skills.
Curious and collaborative.
Client focused and able to multitask.
Willingness to focus in certification areas (CISA, CPA, GIAC).
Willingness to pursue SAP/ERP trainings.

Responsibilities

Assist with ERP risk, security, controls, and/or automation services.
Meet with clients and conduct consulting projects.
Prepare reports on consulting services performed for clients and discuss results with clients.
Perform security, segregation of duties, and data analytics assessments using tools.
Provide risk-reduction recommendations and implement solutions.
Develop policies and procedures related to information systems controls.
Participate in training covering IT general and application controls testing and SOX methodologies.

Skills

ERP Risk Management

Data Analytics

Security Controls

Project Management

Consulting Skills

SOX Methodologies

Education

Bachelor/Master in MIS/Accounting/Analytics

Tools

ACL

IDEA

Python

Hadoop

Tableau

SAP

Oracle EBS

Oracle Cloud

Dynamics 365

Job description

Assist with ERP risk, security, controls, and/or automation services
Meet with clients and conduct consulting projects
Prepare reports on consulting services performed for clients, deliver reports where appropriate, and discuss results and recommendations with clients
Perform security, segregation of duties, and data analytics assessments using proprietary and commercial tools
Provide risk-reduction recommendations and implement solutions to control weaknesses
Develop policies and procedures related to information systems controls
Participate in training covering IT general and application controls testing and assessments, SOX methodologies, ERP security and segregation-of-duties tools and methods, ERP implementation risk services, business risk and exposure testing analytics, and data migration assessments
Work with experienced teams across varied system environments and automation technologies

Requirements

Pursuing a B.A. / B.S. / M.S. degree or equivalent from an accredited university in Management Information Systems, Accounting, Business Analytics, Data Analytics, Accounting Information Systems, or another related field
Minimum 3.0 GPA preferred
Strong verbal and written abilities
Strong problem-solving skills
Curious and collaborative
Strong multitasking and project management skills
Client focused
CISA, CPA, PPM, or GIAC certifications are a plus or willingness to focus in these areas
SAP, Oracle EBS, Oracle Cloud, Dynamics 365, or Workday training or certifications are a plus or willingness to focus in these areas
ACL, IDEA, Python, R, Hadoop, Tableau, or other data analytics tools experience is a plus
RSM does not intend to hire entry-level candidates who require sponsorship now or in the future
Must be pursuing the stated degree while applying for the Summer 2027 associate role

Core Competencies

Demonstrates expertise in ERP risk management, security controls, and data analytics, with a focus on implementing solutions to enhance information systems controls. Strong capabilities in client consulting, report preparation, and project management are essential.

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