RSM US LLP
ERP Risk & Automation Consulting Associate - Summer 2026
RSM US LLP, Fairmeadows, North Carolina, United States
Overview
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 culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Risk Consulting ERP Risk & Automation Consulting Associate Boston, Charlotte, Chicago, or Pittsburgh only Responsibilities
Meet with clients and conduct consulting projects Prepare reports on consulting services performed for clients; deliver reports where appropriate and discuss results and recommendations with the client Perform security, segregation of duties (SOD) analyses, and data analytics assessments using proprietary and commercial tools Provide risk reduction recommendations and implement solutions to address control weaknesses Develop policies and procedures related to information systems controls Assist with ERP risk, security, controls and/or automation services as part of a team of professionals across diverse system environments and automation technologies Engage in ERP security and risk assessment activities, including application control and security assessments, data analytics, process mining, bot development, and GRC technology implementations Assist with ERP implementation risk services and ERP risk-related reviews Support client-facing project management activities related to these services Basic Qualifications
Pursuing a BA/BS/MS degree or equivalent from an accredited university in Management Information Systems, Accounting, Business Analytics, Data Analytics, Accounting Information Systems, or related fields Minimum 3.0 GPA preferred Strong verbal and written abilities Strong problem-solving skills Curious and collaborative; able to work effectively in teams Strong multi-tasking and project management skills; client-focused Advanced Qualifications or Willingness to Obtain
CISA, CPA, PPM or GIAC certifications (plus) 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. We offer flexibility in your schedule to balance life's demands while serving clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits. All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race, color, creed, religious beliefs, sex, gender, sexual orientation, HIV status, national origin, ancestry, familial or marital status, age, disability, citizenship, political affiliation, medical condition, domestic violence victim status, US Military/Veteran status, or other protected characteristics. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment. For accommodations, call 800-274-3978 or email careers@rsmus.com. RSM does not intend to hire entry-level candidates who require sponsorship now or in the future. This includes individuals who will need immigration-related forms or assistance to obtain or continue work authorization. Background checks may be conducted in accordance with applicable law, including various fair chance acts. Salary range: $58,960 - $70,350. Compensation details: pay reflects experience, education, skills, and location.
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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 culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Risk Consulting ERP Risk & Automation Consulting Associate Boston, Charlotte, Chicago, or Pittsburgh only Responsibilities
Meet with clients and conduct consulting projects Prepare reports on consulting services performed for clients; deliver reports where appropriate and discuss results and recommendations with the client Perform security, segregation of duties (SOD) analyses, and data analytics assessments using proprietary and commercial tools Provide risk reduction recommendations and implement solutions to address control weaknesses Develop policies and procedures related to information systems controls Assist with ERP risk, security, controls and/or automation services as part of a team of professionals across diverse system environments and automation technologies Engage in ERP security and risk assessment activities, including application control and security assessments, data analytics, process mining, bot development, and GRC technology implementations Assist with ERP implementation risk services and ERP risk-related reviews Support client-facing project management activities related to these services Basic Qualifications
Pursuing a BA/BS/MS degree or equivalent from an accredited university in Management Information Systems, Accounting, Business Analytics, Data Analytics, Accounting Information Systems, or related fields Minimum 3.0 GPA preferred Strong verbal and written abilities Strong problem-solving skills Curious and collaborative; able to work effectively in teams Strong multi-tasking and project management skills; client-focused Advanced Qualifications or Willingness to Obtain
CISA, CPA, PPM or GIAC certifications (plus) 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. We offer flexibility in your schedule to balance life's demands while serving clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits. All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race, color, creed, religious beliefs, sex, gender, sexual orientation, HIV status, national origin, ancestry, familial or marital status, age, disability, citizenship, political affiliation, medical condition, domestic violence victim status, US Military/Veteran status, or other protected characteristics. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment. For accommodations, call 800-274-3978 or email careers@rsmus.com. RSM does not intend to hire entry-level candidates who require sponsorship now or in the future. This includes individuals who will need immigration-related forms or assistance to obtain or continue work authorization. Background checks may be conducted in accordance with applicable law, including various fair chance acts. Salary range: $58,960 - $70,350. Compensation details: pay reflects experience, education, skills, and location.
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