Manager, National Oracle RAS IT Advisory Leader
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Chicago, IL 60606
RSM US LLP
Job Title: Manager, National Oracle RAS IT Advisory Leader
Location: One South Wacker Drive, Suite 800, Chicago, IL 60606
Duties: Assist with various internal, external audit clients by bringing in depth ERP (enterprise resource planning) skills such as oracle. Perform financial controls designs/assessments, segregation of duties assessments, implementation risk assessments, as well as ERP Security vulnerability assessments for the ERP risk advisory services practice. Develop business, oversee projects, provide engagement management, and train staff for the oracle risk and financial controls solution set offerings in the risk advisory services practice. Contribute to the execution of the risk advisory services strategy and growth plan. Apply business development experience related to oracle risk, security, and accounting controls solutions including oracle GRC Software technologies and tools. Enhance current ERP risk advisory methodology as it relates to oracle controls training. Promote the expansion of services to existing clients and integrate other solution sets with our services. Manage the fundamentals of audit practice oversight including realization, utilization, resource leverage, and client portfolio management. Build, develop and manage teams to meet the strategic goals of the local, regional and national teams, and collaborate with respective leadership teams to accomplish these goals. Mentor, coach and ensure the continuous professional development of staff is being met. Manage and communicate overall client relationships to exceed client satisfaction related to it risk advisory services it audit functions.
Requirements: Bachelor’s degree (or equivalent) in accounting, business administration or related. 5 years of experience as a: consultant, assurance manager or related. Experience must include: Review and assess Oracle Cloud implementation’s risk key milestones and draft internal audit findings reports presentable to CIO and CFO. Identify key gaps in go live process during Oracle Cloud Implementation and draft key controls remediation process solution for Management review/ action. Plan, prepare and test Client’s Information Technology General Controls & Application Controls over financial reporting for SOX engagements. Review of functional specification for Oracle Payable module, Oracle Fixed Assets module, Oracle General Ledger Module, Oracle Inventory module and assessed implementation risk during R12 upgrades for Oracle implementation. Draft key risk in control deficiencies with control gap remediation solution audit committee review.
*travel required 20% of the time
Mail resumes to: Attn: C Volkening – #1313, 1 S. Wacker Dr, S. 800, Chicago, IL, 60606