Senior Associate_ERAS D365

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.

The RSM USI supports RSM U.S. risk consulting transaction advisory technical accounting financial consulting technology and management consulting tax and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International the sixth largest global network of independent accounting tax and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclusive place where you will work as part of a team while being valued as an individual mentored as a future leader and recognized for your accomplishments.

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic operational compliance and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solutions; Cyber Testing; Digital Forensics and Incident Response; and Cyber Threat Intelligence.

Position Summary

Are you a Microsoft D365/ AX administrator and/or functional implementer looking for a career change

RSM has an exceptional career opportunity for a D365/ AX risk consultant to join our Risk Advisory Services (RAS) practice as part of our ERP Analytics and Continuity Riskteam due to the rapid growth we are experiencing.

The D365/ AX consultant will be responsible for either performing or supervising D365/ AX related risk services for both the Assurance and Advisory practices of the firm; including sensitive access and segregation of duties assessments rule design and configuration of D365/ AX tools utilized by RSM as well as using functional expertise supporting our automated application control audits. Additional responsibilities may include performing risk assessments over D365/ AX implementations upon completion of the assessments you may be asked to help educate clients on how to resolve D365/ AX issues.

The D365/ AX risk consultant may be expected to manage non- D365/ AX engagements at times across the firm; with other ERP champion SMEs. Our consultants provide advice to CEOs CFOs CROs CIOs CISOs and Boards of Directors on how to understand and adhere to changing regulatory compliance requirements. Our in-depth industry experience and collaborative approach assures our clients have solutions that help them minimize risk while maximizing opportunities for growth.

Specific Duties and Responsibilities:

• Provide subject matter expertise for RSMs D365/ AX related risk activities; such asD365/ AX security D365/ AX segregation of duties D365/ AX business automated controls D365/ AX implementation risk assessments and D365/ AX Utilize data analytics to perform tests of operating effectiveness and effectively communicate recommendations to clients for improvements related to D365/ AX risk security and controls
• Provide our clients with the power of being understood by delivering solutions that address their specific D365/ AX ERP needs in a meaningful way and with a value driven approach
  Perform or supervise non- D365/ AX IT risk related engagements such as IT audits IT risk assessments segregation of duties assessments etc.
• Assist with D365/ AX related business development activities and market research responding to RFPs networking via local chapters of IIA ISACA and other events as well as attending sales meetings with our prospective clients
• Knowledge of D365/ AX segregation of duties tools such as Fastpath is a plus
• Provide on-the-job or internal conferenceD365/ AX security risk & controls training to the staff
• Ability to identify and escalate engagement risk issues internally
• While we manage most of our engagements remotely flexibility to travel nationally and overnight depending on client locations might be needed.

Preferred Qualifications:

• Bachelors or masters Degree in business accounting or related discipline
• Minimum of 3 -5 years of experience in D365/ AXs
• Demonstrated knowledge either D365/ AX application security or D365/ AX functional configuration for supporting the implementations of D365/ AX business process requirements.
• Experience on at least 2 D365/ AX implementations
• Auditing experience is a plus but is not a requirement for this position. Candidate must demonstrate a willingness to learn how to perform a risk assessment or audit and be willing to obtain a CISA (Certified Information Security Auditor) certification in the future
• Clear & effective communication skills is required
• Ability to understand what to communicate to difference audiences
• High organized with the ability to monitor engagement time and expenses
• Provide client status updates review deliverables maintain updates with the engagement consultant timely and communicate client opportunities
• Provides positive reinforcement and leadership to staff
• Excellent organizational skills and the ability to prioritize multiple tasks projects and assignments
• Possess strong business ethics and willingness to adhere to stringent professional standards
• Ability to put forth additional effort to meet deadlines when necessary

At RSM we offer a competitive benefits and compensation package for all our offer flexibility in your schedule empowering you to balance lifes demands while also maintaining your ability to serve more about our total rewards at

RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); 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 Indian Armed Forces; Indian Armed Forces Veterans and Indian Armed Forces Personnel status; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/ 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 send us an email at .