Job Field Widget
2022 - Summer - Consulting Associate - Risk Consulting - TRC IT Risk
ApplyButton Widget
Apply Now >>
Job Field Widget
RSM has exceptional career opportunities available for a Technology Risk Consultant (TRC). Our TRC associates are those seeking career growth and accelerated professional opportunities for an exciting, growing consulting practice. They are professionals who appreciate the ability to aggressively pursue their career goals while being provided the opportunity to experience a rewarding work-life balance.
Our clients depend upon effective risk management, internal audit, and governance of enterprise information technology in order to achieve their business objectives. RSM’s Risk Consulting and TRC team serves middle marketing leaders globally aspiring to help transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.
TRC professionals utilize their background in accounting, business and Information Technology to provide, including:
· Understanding 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
To learn more about “a day in the life of a Risk Consultant” check out this video!
.
Qualifications:
· Pursuing at least a B.A./B.S. degree or equivalent from accredited university , expected completion of degree by December 2021 or June 2022
· There are 2 different types of individuals that we look to hire into this team:
o Major in Accounting and/or related degrees
o Major in Information Systems and/or related degrees
· Minimum 3.0 GPA preferred
· Travel to assigned client locations may be required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations
· 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
You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.
Experience RSM US. Experience the power of being understood.
RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
Text/HTML
Job ID:
Job Field Widget
req21953
Text/HTML
Line of Business:
Job Field Widget
Consulting Services
Text/HTML
SubFunction:
Job Field Widget
RC TRC IT Risk
Text/HTML
Job Type:
Job Field Widget
FullTime
Text/HTML
Req #:
Job Field Widget
req21953
Text/HTML
Location:
Job Field Widget
Tampa, FL US
Text/HTML
Region:
Job Field Widget
Southeast Region
Text/HTML
Job Category:
Job Field Widget
Business Consulting/Technology
Text/HTML
Employment Type:
Job Field Widget
Campus Associate
Text/HTML
Degree Required:
Job Field Widget
Bachelor
Text/HTML
Travel:
Job Field Widget
Yes