Testing of application control design and effectiveness
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
Job Summary
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.
Execute ERP engagements, specifically related to audit, risk and control related issues highly visible ERP clients.
At RSM, we offer a competitive benefits and compensation package for all our people.
Matching Summary
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.
Skills & Requirements
Must-have
ERP applications business processes and controls
audit, internal audit, or internal control roles
testing of application control design and effectiveness
security role and user security managed services
client relationship management
professional skepticism and judgment
Nice-to-have
inspiring and empowering environment
holistic risk management needs
exceed client expectations
maximize client value
positive engagement and motivation
Key Requirements
1-2 years professional experience
Bachelor or Master degree
CISA/CA/SAP certification
CIA, CISSP, CPA preferred
Excellent organizational skills
Excellent verbal, written, interpersonal communication (English)