RSM
ERP Risk & Automation Consulting Associate - Summer 2026
RSM, Boston, Massachusetts, us, 02298
Risk Consulting Erp Risk & Automation Consulting Associate
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. The Enterprise Resource Planning (ERP) and Automation Services practice assists with various consulting, internal, and external audit clients by bringing in-depth ERP, automation, or data analytics skills where needed to help assess complex security and controls issues. The practice performs a variety of services including application control and/or security assessments, developing complex data analytics, process mining assessments, building bots, implementing GRC technologies, as well as performing ERP implementation risk reviews. The practice also has unique project management positions client facing to help manage these services. 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 solutions sets. This formal and on the job training includes: IT general and application controls testing and assessments Sarbanes Oxley (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
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. The Enterprise Resource Planning (ERP) and Automation Services practice assists with various consulting, internal, and external audit clients by bringing in-depth ERP, automation, or data analytics skills where needed to help assess complex security and controls issues. The practice performs a variety of services including application control and/or security assessments, developing complex data analytics, process mining assessments, building bots, implementing GRC technologies, as well as performing ERP implementation risk reviews. The practice also has unique project management positions client facing to help manage these services. 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 solutions sets. This formal and on the job training includes: IT general and application controls testing and assessments Sarbanes Oxley (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