Tech Risk Consulting Intern: Hands-On with Leaders

RSM US LLP; Philadelphia (Philadelphia County); On-site; USD 41,000 - 50,000; Full time

Job summary

RSM US LLP is seeking a Risk Consulting Intern in the Technology Risk field to support engagements across industries, gaining hands-on experience with business owners and executives. You will be guided by a Performance Advisor and work on TRC projects including SOX, SOC, and IT controls testing, with exposure to ERP systems and IT security.

The role emphasizes teamwork, problem solving, and professional integrity.

Qualifications

• Pursuing at least a B.A./B.S. degree or equivalent from accredited university
• Major in Accounting and/or related degrees
• Major in Information Systems and/or related degrees
• Minimum 3.0 GPA preferred
• Travel to assigned client locations may be required
• 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
• Certification or working towards certification as a CPA, CISA, or CIA, preferred not required

Responsibilities

• Understand clients' needs and expectations, their business and industry, accounting and control systems, employees and company values
• Assist clients on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies
• Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
• Assist in creating internal control documentation to support client engagements
• Engage with client leadership on strategies to anticipate emerging technology risks
• 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

Skills

Written and verbal communication

Multi-tasking

Project management

Team player

Integrity

Education

B.A./B.S. degree or equivalent

CPA/CISA/CIA certification in progress or preferred

Job description

RSM US LLP is seeking a Risk Consulting Intern in the Technology Risk field to support engagements across industries, gaining hands-on experience with business owners and executives. You will be guided by a Performance Advisor and work on TRC projects including SOX, SOC, and IT controls testing, with exposure to ERP systems and IT security.

The role emphasizes teamwork, problem solving, and professional integrity.