RSM US LLP-posted 3 months ago
$107,000 - $214,500/Yr
Full-time • Mid Level
Cincinnati, OH
5,001-10,000 employees

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. The ERP Risk & Automation Consulting practice guides clients through major ERP transformations to manage and de-risk implementations, or designs security and controls optimizing automation through ERPs, various compliance tools such as ERP GRC technologies, BOTs or analytics, or optimizing current state controls programs to reduce the cost of compliance. An ERP automation and analytics risk consulting manager leads a team that uses data analytics and automation to help clients reduce risks in their ERP systems, focusing on security, internal controls, and efficient processes to ensure compliance. The practice supports consulting and audit clients through controls assessments, complex data analysis, segregation of duties reviews, and ERP implementation risk evaluations.

  • Manage assigned work in multiple concurrent projects, providing timely responses, estimates, and status updates.
  • Oversee the entire risk workstreams on an ERP implementation, optimizing security and controls in a steady state.
  • Solution-design/build security control roadmaps and technical solutions, including security role remediations and ERP GRC tool installations.
  • Conduct in-depth ERP controls, ERP security, and user access controls segregation of duties risk assessments.
  • Assist with execution of ERP implementation health-check assessments.
  • Provide first-choice advisor experience to existing clients while maximizing client value.
  • Act as a key client-facing leader and build strong relationships.
  • Contribute to RSM’s thought leadership library and support the brand at various local and national conferences.
  • Conduct research for ERP configuration settings and support transformation engagements including functional process modeling, project governance, testing, and data migration strategy.
  • Enhance current ERP methodology as it relates to controls training and testing across multiple platforms.
  • 5-8 years of experience with ERP risk, automation and analytics within a consulting firm, and/or a mix of roles within industry.
  • Demonstrated experience with at least several ERP implementation projects.
  • Experience in risk consulting, ERP implementations, or audit.
  • Technical knowledge of functional configuration in at least one ERP platform: Oracle, NetSuite, SAP (S/4HANA), or Microsoft Dynamics 365.
  • Strong communication, interpersonal, and team collaboration skills.
  • Experience working with clients in multiple industries, mostly commercial and government services.
  • Familiarity with multiple regulatory frameworks including but not limited to SOX, FDA, NIST, COSO, COBIT, PMBOK, etc.
  • Excellent organizational skills and the ability to prioritize multiple tasks, projects, and assignments.
  • Willingness to go to the local office at least once or twice a week.
  • Travel nationally as needed, might be 10%-20%.
  • PMP with a CISA preferred.
  • Competitive benefits and compensation package.
  • Flexibility in your schedule to balance life’s demands.
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