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💼 Job

Technology Risk Consulting Associate - Summer 2024 - Irvine

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RSM US LLP

21d ago

💼 Graduate Job

Los Angeles

AI generated summary

  • A Technology Risk Consulting Associate for RSM in Irvine should have a B.A./B.S. degree or equivalent, with a major in Accounting or Information Systems, a minimum 3.0 GPA, strong communication and project management skills, the ability to work in a team, and a high level of integrity and professionalism. Certification or working towards CPA, CISA, or CIA is preferred.
  • The Technology Risk Consulting Associate will work closely with clients to understand their needs and provide guidance on controls optimization, internal control deficiencies, and emerging technology risks. They will also assist in creating internal control documentation and perform a variety of TRC projects such as SOX compliance, IT controls testing, and IT systems audits.

Graduate Job

Accounting & Tax, DataLos Angeles

Description

  • RSM has exceptional career opportunities available for a Technology Risk Consultant (TRC). Our TRC associates 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 Consulting and TRC team 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.​

Requirements

  • Pursuing at least a B.A./B.S. degree or equivalent from accredited university , expected completion of degree by December 2022 or June 2023​
  • There are 2 different types of individuals that we look to hire into this team:​
  • Major in Accounting and/or related degrees ​
  • Major in Information Systems and/or related degrees ​
  • Minimum 3.0 GPA preferred ​
  • Travel to assigned client locations may be required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations ​
  • Excellent written and verbal communication skills ​
  • 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 not require

Education requirements

Currently Studying
Bachelors

Area of Responsibilities

Accounting & Tax
Data

Responsibilities

  • TRC professionals utilize their background in accounting, business and Information Technology to provide, including:​
  • Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees and company values ​
  • Assist clients on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. ​
  • 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​
  • Assist in creating internal control documentation to support client engagements ​
  • Engage with client leadership on strategies to anticipate emerging technology risks​
  • Examples of commonly performed TRC projects include:​
  • Sarbanes-Oxley (SOX)/regulatory and compliance engagements for application and IT controls​
  • System and Controls (SOC) reporting and other controls opinion services​
  • Information Technology controls testing in support of financial statement audits​
  • Technical IT controls review​
  • Internal audits over ERP systems, IT security, and other IT systems​

Details

Work type

Full time

Work mode

office

Location

Los Angeles