Technology Risk Consultant (Associate)

RSM US LLP; McLean (VA); On-site; USD 75,000 - 89,000; Full time

Job summary

RSM US LLP in McLean, VA is seeking a Technology Risk Consulting Associate to join the Risk Consulting team. You will work on IT controls, SOX risk, and service engagements for middle-market clients, delivering risk-based recommendations and practical controls enhancements.

You'll collaborate with client leaders, apply accounting and information technology knowledge, and pursue professional certifications such as CPA/CISA/CIA. Travel may be required as part of client engagements within the US.

Qualifications

• Pursuing at least a BA/BS from an accredited university.
• Major in Accounting and/or Information Systems 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.
• CPA/CISA/CIA certification preferred but not required.

Responsibilities

• Assist clients with design and optimization of controls in IT and business processes.
• Perform SOX/controls engagements and IT controls testing.
• Engage with client leadership on technology risk strategies.
• Prepare internal control documentation.
• Support risk consultancy projects with analysis and problem solving.

Skills

Accounting knowledge

IT controls

SOX/Regulatory

Communication skills

Project management

CPA/CISA/CIA pursuit

Education

B.A./B.S. degree

Accounting or IS major

Job description

RSM US LLP in McLean, VA is seeking a Technology Risk Consulting Associate to join the Risk Consulting team. You will work on IT controls, SOX risk, and service engagements for middle-market clients, delivering risk-based recommendations and practical controls enhancements.

You'll collaborate with client leaders, apply accounting and information technology knowledge, and pursue professional certifications such as CPA/CISA/CIA. Travel may be required as part of client engagements within the US.