Experienced Associate - SAP Itac

RSM Atlanta , GA 30301

Posted 2 months ago

The ERP, Analytics and Continuity Risk Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP, data analytics, and continuity skills where needed. The practice performs controls designs/assessments, complex data analytics, segregation of duties assessments, as well as ERP implementation risk reviews.

We are in search of a candidate with an SAP functional configuration background, who wants to learn how to assist clients with the design of functional controls and how to audit SAP configuration.

Responsibilities Include:

  • Assist with execution of SAP implementation health-check assessments

  • Assist with the identification of optimal functional configuration options in SAP, as it relates to automated application controls.

  • Test the design and effectiveness of SAP application configuration controls

  • Research multiple sources of information to develop new ideas and propose resolutions to problems

  • Conduct research for SAP configuration settings

  • Support SAP transformation engagements including functional process modeling, project governance, testing and data migration strategy

  • Enhance our current ERP methodology as it relates to SAP controls training and testing.

  • Manage assigned work in multiple concurrent projects, and provide timely responses, estimates, and status updates

  • He/ she will interact at professional events and be a visible spokesperson as a thought leader.

  • Provide first choice advisor experience to existing clients while working to maximize client value

  • Ability to exceed client expectations in a sophisticated consulting or accounting firm environment

  • Develop and maintain strong relationships with centers of influence and professionals.

  • Effectively manage overall client relationships to exceed client satisfaction

  • Heighten the firm brand by demonstrating thought leadership and embracing the firm's marketing campaigns and related programs supported by the firm

Position Requirements:

  • Technical knowledge of SAP functional configuration.

  • Experience with at least 1 SAP implementation.

  • Deep knowledge of SAP SD, FICO knowledge, a plus

  • Experience working with SAP S/4 HANA is a plus

  • Experience in risk consulting or audit is a plus.

  • Experience working with clients in multiple industry's

  • Experience with SOX, COSO or other frameworks helpful.

  • Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments

  • Must exhibit excellent communication, interpersonal, and team collaboration skills.

  • Travel throughout the nation is expected, up to 25%-30% travel

Standards of Performance:

  • The successful candidate will have a strong sense of leadership and a high level of energy

  • A self-starter with a practice building mentality who is hands on, results-oriented and leads by example

  • Highly respected team leader and people developer with an ability to inspire others to follow

  • Exceptional professionalism that commands the respect of colleagues and subordinates

  • A strong entrepreneurial spirit with the highest levels of professional and personal honestly, integrity and ethics

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. RSM is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience RSM US. Experience the power of being understood.

RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Audit Experienced Associate Acceleration Center (Virtual/Tampa)


Posted Yesterday

VIEW JOBS 1/22/2021 12:00:00 AM 2021-04-22T00:00 A career within the Acceleration Center External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you'll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients' information. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to: * Invite and provide evidence-based feedback in a timely and constructive manner. * Share and collaborate effectively with others. * Work with existing processes/systems whilst making constructive suggestions for improvements. * Validate data and analysis for accuracy and relevance. * Follow risk management and compliance procedures. * Keep up-to-date with technical developments for business area. * Communicate confidently in a clear, concise and articulate manner - verbally and in written form. * Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms. * Uphold the firm's code of ethics and business conduct We're leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by equipping our professionals to succeed in a world where transactions are faster, more complicated and require a deeper level of sophistication. PwC Assurance provides unparalleled technical knowledge and specialization and industry insights, coupled with the One Firm knowledge that brings everything PwC offers to solving our clients' needs. Job Requirements and Preferences: Basic Qualifications: Minimum Degree Required: Bachelor Degree Required Fields of Study: Accounting Minimum Years of Experience: 1 year(s) Certification(s) Required: Before starting with PwC full-time, must meet all educational requirements to be eligible for the primary credential license appropriate for relevant practice area, such as having 150 credit hours for the CPA license, or provide documentation satisfactory to the Firm that your CPA license can be obtained in the state in which your office will be located through reciprocity based on either a CPA license held, or CPA exam passed, in another state. Preferred Qualifications: Degree Preferred: Master Degree Preferred Fields of Study: Accounting & Technology, Accounting & Finance, Accounting, Computer and Information Science & Accounting, Computer Engineering & Accounting, Computer Systems Analysis & Accounting, Information CyberSecurity & Accounting, Information Technology & Accounting, Management Information Systems & Accounting, Systems Engineering & Accounting Additional Educational Preferences: Preferred cumulative GPA: 3.3 Preferred major GPA: 3.3 Certification(s) Preferred: CPA license. International hires or hires from a PwC affiliate firm to have obtained the equivalent accounting credential in selected individual's home country. Preferred Knowledge/Skills: Demonstrates some proven knowledge of Generally Accepted Accounting Principles in the United States (U.S. GAAP), United States Generally Accepted Auditing Standards (U.S. GAAS) and the Public Company Accounting Oversight Board (PCAOB) standards, emphasizing some understanding - for the respective industry - of business and accounting issues, and the technical accounting and financial reporting standards. Demonstrates some proven abilities and/or record of success as a team member within the US Assurance practice of a global network of professional services consulting firms, including the following areas: * Whole Leadership: inviting and providing evidence-based feedback in a timely and constructive manner, taking ownership of my personal development, consistently delivering on multiple commitments, even when under pressure, and sharing and collaborating effectively with others, creating a positive team spirit; * Global Acumen: seeking opportunities to learn about other parts of the business across the Network, engaging productively with virtual team members, and sharing knowledge and insight widely; * Relationships: communicating confidently in a clear, concise and articulate manner - verbally and in written form, actively listening and confirming my understanding by asking appropriate questions, adapting my communication style to meet the needs of the situation and audience, and keeping others well informed about progress and outcomes; * Business Acumen: learning about the wider economy alongside the business models/corporate governance and/or regulatory framework of my clients, working with existing processes/systems, while making constructive suggestions for improvements, taking action to stay up to date with the evolution of technology, and being able to explain the impact my contribution has on the firm's profitability (i.e., through engagement economics); and, * Technical Capabilities: producing high quality work, which adheres to the relevant professional standards, keeping up-to-date with technical developments in my area, taking action to develop my digital literacy, and using the firm's knowledge and research tools to support the sharing of information. Exposure to automation & digitization in a professional services environment including but not limited to: * Innovating through new and existing technologies, along with experimenting with digitization solutions; and, * Working with large, complex data sets to build models and leverage data visualization tools. Pwc Atlanta GA

Experienced Associate - SAP Itac