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2021 - Summer - Consulting Intern - Technology Risk

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RSM hasexceptional career opportunitiesavailablein our Risk Consulting practice for someone to join us as a Technology Risk Consulting (TRC) intern.
OurTRCinternsare those seeking career growthand acceleratedprofessionalopportunities for an exciting, growing consulting practice. They areprofessionalswho appreciate the ability to aggressively pursue their career goals while being provided the opportunity to experience a rewarding work-life balance.
Our clients depend upon effective risk management, internal audit, and governance of enterprise information technology in order to achieve their business objectives.TRCserves middle marketing leaders globally aspiring to helptransformtheirtechnologyrisk management and assurance capabilitiesto be aligned to the key risks and strategies of their organization.
TRCprofessionals provide services related to business process and information technology controls for the various service offerings, including:
- Consultingwith clientson the design and optimization of controlsutilizing ageneral knowledge ofbusiness processes, accounting, and information technologies. Create internal control documentation for the engagement including narratives, process and data flows
- Consultingwith engagement leadership and clients on strategic plans and other business matters, and help to anticipate emergingtechnologyrisks for our clients
- External financial statement and SOX complianceengagementsfor application and information technology general computer controls
- System and Controls (SOC) reporting and other controls opinion services
- Technical IT controls review
Presentation and business writing skills will be developed from the very beginning, as aTRCinternyou will beimmersed in our culture.Ourinternsbegin their career by being assigned mentors who will assist them throughout the summer.Also, ourinternswill have the opportunity to work as a team member on diverse client engagements across a wide variety of clients in the manufacturing, real estate, construction, financial institution, not-for-profit, healthcare, and private equity industries.
Position Responsibilities
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
- 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
- PerformITinternal auditconsultingactivities (internal audits overERP systems, IT security, and other IT systems),perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services
Associated topics: business advisory, business analyst, business systems, client, crm, customer, market, sales, sap, senior consultant
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