Risk Consulting Associate 1, Enterprise Risk

RSM

India
Not specified; not specified; competitive benefits...
Bachelor or master degree required
1-2 years professional experience in public accounting
Deep understanding of business processes and controls in erp applications
The company serves as the leading provider of professional services to the middle market globally with a purpose to instill confidence in a world of change

Job Summary

  • The company serves as the leading provider of professional services to the middle market globally with a purpose to instill confidence in a world of change.
  • Key responsibilities include executing ERP engagements related to audit, risk, and control issues while handling IT automated controls and security role reviews.
  • RSM offers a competitive benefits package including schedule flexibility to help employees balance life's demands while serving clients.

Matching Summary

The company serves as the leading provider of professional services to the middle market globally with a purpose to instill confidence in a world of change.

Salary

Not specified; Not specified; Competitive benefits and compensation package mentioned

Skills & Requirements

Must-have

  • Bachelor or Master degree required
  • 1-2 years professional experience in public accounting
  • Deep understanding of business processes and controls in ERP applications
  • Experience with SOX, COSO, COBIT frameworks
  • Technical knowledge of SAP, Oracle, D365, NetSuite tools

Nice-to-have

  • ERP implementation experience is a plus
  • Broad industry experience is a plus
  • Experience training others on ERP controls
  • Excellent organizational skills to prioritize tasks
  • Ability to exceed client expectations in sophisticated environment

Key Requirements

  • Minimum 1-2 years professional experience
  • CISA/CA/SAP certification preferred
  • CIA, CISSP, or CPA certification preferred
  • English verbal and written communication skills

Work Rights

Not specified

Tailored Resume

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