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RSM US LLP · 17 hours ago

Technology Risk Consulting Associate - Summer 2026

San Francisco, CA

Full-time

Hybrid

New Grad, Entry Level

$72K/yr - $86K/yr

RSM US LLP is the leading provider of professional services to the middle market globally, empowering clients to realize their full potential. They are seeking a Technology Risk Consultant Associate to assist clients in managing technology risks and optimizing internal controls through a mix of accounting, business, and IT knowledge.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

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

Examples of commonly performed TRC projects include:

Sarbanes-Oxley (SOX)/regulatory and compliance engagements for application and IT controls

System and Controls (SOC) reporting and other controls opinion services

Information Technology controls testing in support of financial statement audits

Technical IT controls review

Internal audits over ERP systems, IT security, and other IT systems

Qualification

AccountingInformation SystemsCPA CertificationCISA CertificationCIA CertificationProject ManagementCommunication SkillsTeamworkIntegrity

Required

Pursuing at least a B.A./B.S. degree or equivalent from accredited university, expected completion of degree by December 2026 or June 2027

Major in Accounting and/or related degrees

Major in Information Systems and/or related degrees

Minimum 3.0 GPA preferred

Travel to assigned client locations may be required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations

Excellent written and verbal communication skills

Strong multi-tasking and project management skills

Ability to work as an effective member of a team

Must possess a high degree of integrity and professionalism

Preferred

Minimum 3.0 GPA preferred

Certification or working towards certification as a CPA, CISA, or CIA, preferred not required

Benefits

Flexibility in your schedule

Competitive benefits and compensation package

Company

RSM US LLP

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