ERP Risk & Automation Consulting Associate - Summer 2026

RSM US LLP • Charlotte, NC

1d

About The Position

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. Risk Consulting ERP Risk & Automation Consulting Associate This position is located in Charlotte, NC 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. Position Description 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 Oxely (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

Requirements

• 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

Nice To Haves

• 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

Responsibilities

• 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 asessments 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

Benefits

• At RSM, we offer a competitive benefits and compensation package for all our people.
• We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.
• Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Intern
• Number of Employees: 5,001-10,000 employees