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RSM US LLP

Technology Risk Consulting Associate - Summer 2026

Posted 19 Hours Ago
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In-Office
Area, Viveiro, Lugo, Galicia
Entry level
In-Office
Area, Viveiro, Lugo, Galicia
Entry level
Assist clients with control design and optimization, assess technology risks, prepare reports, manage projects, and engage with client leadership.
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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.

Responsibilities:

  • Assist clients on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies.  

  • Engage with client leadership on strategies to anticipate emerging technology risks  

  • Preparing reports on consulting services performed for clients; delivering reports where appropriate and discussing results and recommendations with client 

  • Completing client projects effectively and efficiently and maintaining a high level of proficiency 

  • Completing daily time reporting according to firm standards, and assists in billing of time to clients as requested 

  • Attending appropriate professional meetings and conferences and reading publications to maintain and expand professional knowledge 

  • Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards 

  • 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   

 

Required Qualifications:

  • Pursuing a B.A. / B.S. degree or equivalent from accredited university   

  • Major in Accounting, Management Information Systems, Computer Science, and/or related degrees  

  • 0 – 2 years relevant work experience 

  • Minimum 3.0 GPA preferred  

  • Ability to travel daily or overnight potentially up to 40% of the time. 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   

  • Ability to work long days to meet deadlines when necessary 

 

Preferred Qualifications:

  • 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, as well as the ability to adhere to both company policies and best practices 

  • Certification or working towards certification as a CPA, CISA, or CIA, preferred  

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.

All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law. 

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at [email protected].

RSM does not intend to hire entry-level candidates who require sponsorship now or in the future. This includes individuals who will one day request or require RSM to file or complete immigration-related forms or prepare letters on their behalf in order for them to obtain or continue their work authorization.

RSM will consider for employment qualified applicants with arrest or conviction records in accordance with the requirements of applicable law, including but not limited to, the California Fair Chance Act, the Los Angeles Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the San Francisco Fair Chance Ordinance. For additional information regarding RSM’s background check process, including information about job duties that necessitate the use of one or more types of background checks, click here.

At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $63,360 - $75,600

Top Skills

Accounting
Business Processes
Erp Systems
Information Technologies
It Controls
Regulatory And Compliance Standards
Sarbanes-Oxley
Soc Reporting

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