Technology Risk Consultant: Grow in IT Controls & Assurance

RSM US LLP; Irvine (CA); On-site; USD 70,000 - 84,000; Full time

Job summary

RSM US LLP in Irvine, CA is seeking a Technology Risk Consultant opportunity for students pursuing a BA/BS in Accounting or Information Systems. You will contribute to risk management, internal controls, and enterprise IT governance to help clients strengthen controls and assurance.

The role emphasizes collaboration, communication, and project management, with travel to client sites and a path toward CPA/CISA/CIA certification as you develop professionally.

Qualifications

• Pursuing at least a B.A./B.S. degree or equivalent from accredited university, expected completion by December 2026 or June 2027.
• 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; transportation to locations must be arranged
• 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, their business and IT controls.
• Assist clients on the design and optimization of IT controls.
• Use problem solving and critical thinking to identify internal control deficiencies and advise clients.
• Assist in creating internal control documentation for engagements.
• Engage with client leadership on IT risk strategies.
• Examples of commonly performed TRC projects include SOX/regulatory engagements and SOC reporting.
• Information Technology controls testing in support of financial statement audits.
• Internal audits over ERP systems, IT security, and other IT systems.

Skills

Communication

Multitasking

Teamwork

Integrity

Project management

Education

Bachelor in Accounting

Bachelor in Information Systems

GPA 3.0

Job description

RSM US LLP in Irvine, CA is seeking a Technology Risk Consultant opportunity for students pursuing a BA/BS in Accounting or Information Systems. You will contribute to risk management, internal controls, and enterprise IT governance to help clients strengthen controls and assurance.

The role emphasizes collaboration, communication, and project management, with travel to client sites and a path toward CPA/CISA/CIA certification as you develop professionally.