Technology Risk Consultant: Growth & Impact

RSM US LLP; Miami (FL); On-site; USD 66,000 - 79,000; Full time

Job summary

RSM US LLP in the United States (Miami, FL area) is seeking a Technology Risk Consultant to join our Risk Consulting team. You will engage with clients on IT controls, SOX/SOC projects, and broader technology risk management initiatives.

Travel to client locations may be required and CPA/CISA/CIA certification is preferred but not required. The role offers a path for career growth within a growing consulting practice and emphasizes work-life balance, integrity, and professional development

Qualifications

• Pursuing at least a BA/B.S. degree or equivalent from accredited university, expected completion by December 2026 or June 2027
• There are 2 different types of individuals that we look to hire into this team
• 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
• Examples of commonly performed TRC projects include: 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

Communication skills

Teamwork

Project management

Problem solving

Education

Bachelor's degree

Job description

RSM US LLP in the United States (Miami, FL area) is seeking a Technology Risk Consultant to join our Risk Consulting team. You will engage with clients on IT controls, SOX/SOC projects, and broader technology risk management initiatives.

Travel to client locations may be required and CPA/CISA/CIA certification is preferred but not required. The role offers a path for career growth within a growing consulting practice and emphasizes work-life balance, integrity, and professional development