ERP Risk Automation Consulting Associate Summer

Overview

We are the leading provider of professional services to the middle market globally, with a focus on empowering our clients and people to realize their full potential. Our environment aims to inspire and empower you to thrive both personally and professionally. There is nowhere like RSM.

Risk Consulting ERP Risk & Automation Consulting Associate

This position is located in Charlotte, NC.

We are currently looking for a Consulting Associate to assist with ERP risk, security, controls and/or automation services. The Consulting Associate will work with a variety of teams of highly experienced professionals in a wide variety of system environments and automation technologies. This will provide an associate hands-on opportunity to learn our services. As a Consulting Associate, you will jump start your career through a comprehensive training and induction period where you will be exposed to many of our risk consulting solution sets.

This formal and on the job training includes:

• IT general and application controls testing and assessments
• Sarbanes Oxely (SOX) methodologies
• ERP Security and segregation of duties (SOD) tools and methods
• ERP Implementation Risk services
• Business risk and exposure testing analytics
• Data migration assessments

Examples of candidate's responsibilities include:

• Meeting with clients and conducting consulting projects
• Preparing reports on consulting services performed for clients; delivering reports where appropriate and discussing results and recommendations with client
• Performing security, segregation of duties, and data analytics assessments using various proprietary and commercial tools
• Providing risk reduction recommendations and implementing solutions to control weaknesses
• Developing policies and procedures as it relates to information systems controls

Basic Qualifications:

• Pursuing a B.A. / B.S./ M.S. degree or equivalent from accredited university in the following field(s):
  Management Information Systems, Accounting, Business Analytics, Data Analytics, Accounting Information Systems or other related degrees
• Minimum 3.0 GPA preferred
• Strong verbal and written abilities
• Strong problem solving skills
• Curious and collaborative
• Strong multi-tasking and project management skills
• Client focused

Advanced Qualifications or Willingness to Obtain:

If you have any of these qualifications or willingness to focus in any of these areas, it’s a plus:

• CISA, CPA, PPM or GIAC certifications
• SAP, Oracle EBS, Oracle Cloud, Dynamics 365, or Workday training or certifications
• ACL, IDEA, Python, R, Hadoop, Tableau or other data analytics tools experience

At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race, color, creed, sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave);

domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call  or email

RSM does not intend to hire entry-level candidates who require sponsorship now or in the future. This includes…