RSM has exceptional career opportunities available for Risk Advisory Services - Technology Risk Consulting.
Our technology risk consulting interns 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 Advisory Services Technology Risk Consulting (TRC) 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 provide services related to business process and information technology controls for the various service offerings, including:
Consulting with clients on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control documentation for the engagement including narratives, process and data flows
Consulting with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging technology risks for our clients
External financial statement and SOX compliance engagements for application and information technology general computer controls
System and Controls (SOC) reporting and other controls opinion services
Technical IT controls reviews
Presentation and business writing skills will be developed from the very beginning, as a TRC intern you will be immersed in our culture. Our interns begin their career by being assigned mentors who will assist them throughout the summer. Also, our interns will have the opportunity to work as a team member on diverse client engagements across a wide variety of clients in the manufacturing, real estate, construction, financial institution, not-for-profit, healthcare, and private equity industries.
Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
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
Perform IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services
Pursuing a B.A. / B.S. degree or equivalent from accredited university
Major in Accounting, Management Information Systems, Computer Science, and/or related degrees
Minimum 3.2 GPA preferred
Travel to assigned client locations is required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations
Strong verbal and written abilities
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
Job ID req9690
Line of Business: Consulting Services
SubFunction: RC Technology Risk Consulting
Job Type: Full Time
Req #: req9690
Location: 100 South Ashley Drive, Suite 1770, Tampa, FL US