Risk Consulting Associate 1, Enterprise Risk

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.

• Bachelor or Master degree with a minimum of 1-2 years of professional experience in public accounting or relevant compliance industry experience
• Deep understanding of business processes and controls in ERP applications
• ERP implementation experience is a plus
• Broad industry experience is a plus
• Minimum 2 years in audit internal audit or internal control roles
• Technical knowledge of controls monitoring/auditing tools such as SAP Oracle D365 NetSuite or other tools such as ACL Tableau Alteryx a plus
• Experience working with clients in multiple industrys
• Experience training others on ERP controls and security knowledge
• Experience with SOX COSO COBIT and other related IT controls methodology and frameworks such as ISO NIST HIPAA or FDA is a plus.
• Candidate should have CISA/CA/SAP certification
• Candidate with CIA CISSP CPA will be preferred
• Excellent organizational skills and the ability to prioritize multiple tasks projects and assignments
• Excellent verbal written interpersonal communication (English) as the position requires frequent communications with RSM International clients

Position & Key Responsibilities

• Develop an understanding of the RSM US Integrated Services India Private Limited Risk Consulting service offerings methodologies and tools
• Execute ERP engagements specifically related to audit risk and control related issues highly visible ERP clients.
• Execute IT automated controls (ITACs) IT general controls (ITGCs) and Key Report assessments security role and configuration reviews Implementation Risk Assessments SOD assessments and other ERP services as needed
• Execute testing of application control design and effectiveness; validate test scripts and review results
• Handle multiple client projects while contributing to internal initiatives (talent practice business development)
• Help to maintain our multiple segregation of duties tools and revise security rulesets
• Execute security role and user security managed services support.
• Execute security role build and testing activities.
• Proactively driving the continued maturation and industrialization of our current Security methodology associated work programs accelerators and testing procedures.
• Provide first choice advisor experience to existing clients while working to maximize client value
• Ability to exceed client expectations in a sophisticated consulting or accounting firm environment
• Develop and maintain strong relationships with centers of influence and professionals
• Understand their impact and contribute to the fundamentals of practice (i.e. realization utilization resource leverage)
• Engage with automation analytics and business/application control specialists to address risk management needs in a holistic manner.
• Professionally presents themselves at all times at the office and the clients meetings. This includes but is not limited to appearance communication and actions.
• Works closely with the client and RSM team to make sure we meet or exceed client expectations on each engagement and maintain high customer satisfaction.
• Exercise professional skepticism judgment and adhere to the code of ethics while on engagements
• Ensure that documentation is compliant with the quality standards of the firm
• Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals supervisors and senior management in the U.S. on a daily basis

Key Skills to Accelerate Career

• Maintains a high degree of quality and client relationship on multiple clients at the same time
• Positively engages motivates and influences team members
• Identifies client needs/requirements and initiates discussion to expand services through a solid understanding of the firms service capabilities and offerings
• Subscribes to and actively read industry publications and share relevant information with clients as considered applicable

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 .