RSM's clients depend upon effective risk management and internal audit services to achieve their business objectives, and the company needs Risk Consulting Interns to help transform their technology risk management and assurance capabilities.
Requirements
- Major in Accounting and/or related degrees
- Major in Information Systems and/or related degrees
- Certification or working towards certification as a CPA, CISA, or CIA, preferred not required
- General knowledge of business processes, accounting, and information technologies
- Knowledge of IT controls and systems
- Experience with ERP systems, IT security, and other IT systems
- Familiarity with Sarbanes-Oxley (SOX) and other regulatory requirements
Responsibilities
- 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
- Sarbanes-Oxley (SOX)/regulatory and compliance engagements for application and IT controls
- System and Controls (SOC) reporting and other controls opinion services
Other
- 90 credit hours completed
- Working towards B.A. / B.S. degree or equivalent from accredited university
- Minimum 3.0 GPA preferred
- Travel to assigned client locations may be required
- Excellent written and verbal communication skills
