RSM US LLP · 5 days ago
ERP Risk & Automation Consulting Manager
Cincinnati, OH
Full-time
Hybrid
Mid, Senior Level
$107K/yr - $214K/yr
5+ years expRSM US LLP is the leading provider of professional services to the middle market globally, empowering clients to realize their full potential. The ERP Risk & Automation Consulting Manager will lead a team focused on utilizing data analytics and automation to help clients manage risks in their ERP systems, ensuring compliance and optimizing internal controls.
AccountingConsultingFinancial Services
No H1B
Responsibilities
Manage assigned work in multiple concurrent projects, and provide timely responses, estimates, and status updates
Ability to solution-design/build security control roadmaps and technical solutions, including security role remediations, ERP GRC tool installations, or oversee the implementation of BOTs
Conduct in-depth ERP controls, ERP security, user access controls segregation of duties risk assessments
Provide first-choice advisor experience to existing clients while maximizing client value
Demonstrated ability to understand the big picture and willingness to contribute to RSM’s thought leadership library, as well as support our brand internally and at various local and national conferences
Qualification
Required
5-8 years of experience with ERP risk, automation and analytics within a consulting firm, and/or a mix of roles within industry
Must have 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
Experience with at least several ERP implementations
Entrepreneurial mind-set
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%
Preferred
PMP with a CISA preferred
Benefits
Discretionary bonus based on firm and individual performance
Company
RSM US LLP
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10001+ employees
Funding
Current Stage
Late StageLeadership Team
Bill Kracunas
Principal and National Leader, Strategy and Management Consulting
David Hickethier
Principal, Strategy & Human-Centered Design
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