Teams at RSM US LLP

Evaluates data management, governance, reporting, analytics, controls, and regulatory remediation activities for a global financial services client. Reviews Python and SQL logic, data models, databases, Alteryx workflows, access controls, and data lineage. Supports issue validation, remediation reviews, control effectiveness testing, and documentation of findings and recommendations for technical and non-technical stakeholders.

Participate in client meetings and support risk consulting projects involving internal audit, SOX compliance, financial reporting controls, and risk mitigation. Prepare consulting reports, analyze client information, document findings and recommendations, and discuss results with clients. Complete projects within timelines, travel to client locations as needed, and use Microsoft Office tools extensively. The role also includes conferences, training, professional development, and advisor support.

Technology Risk Consulting Interns assist with evaluating and optimizing IT and accounting controls, documenting internal controls, identifying technology risks, and supporting SOX, SOC, IT audit, ERP, and IT security engagements. They work directly with clients across industries, communicate findings, contribute to project teams, and develop consulting, business, and technology risk skills through RSM’s Elevate program and summer internship.