at RSM US LLP in ChicagoChicago, Illinois, United States
Job Description
RSM is looking for an SAP Automated Business Controls Supervisor to be part of our national growing consulting practice ERP, Automation & Continuity Risk (EACR). Our EACR practice is a group of highly specialized, multi-disciplined individuals with experience in multiple regulations and standards including accounting, government, and data privacy to meet the needs of our clients in the upper mid-market.
The ERP risk team is typically engaged in complex, non-transactional, at times leading edge engagements that include but are not limited to, ERP implementation risk assessments, security and controls design on ERP implementations, or security and controls improvements for clients operating on large ERPs like SAP, Oracle, or Dynamics.
We desire a confident individual who is able to both think strategically about risk and control management, while also being task oriented and capable of meeting the tight deadlines that often come with implementation-related work. We are seeking an individual looking for career growth in a fast paced environment, with accelerated leadership opportunities. A rewarding work-life balance is possible with this role, as most of our national engagements are remote.
Key Responsibilities:
Our Automated Business Process Controls Supervisor will be responsible for the following:
Provide technical subject-matter expertise around both designing and testing automated application controls for SAP, including the identification of optimal functional configuration options.
Lead the testing of design and effectiveness of SAP application controls, design and validate test scripts, and review documentation of test results.
Support external financial statement audits as an SAP application control SME, as well as internal audits for financial, SOX, or other regulatory audits.
Lead teams to assess the design of application controls on new SAP implementations and identify opportunities for automating manual processes and controls, based on interviews with stakeholders as well as review of control documentation such as narratives, process and data flows
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, controls identification, project governance, testing and data migration strategy
Assist with business development related to the design and optimization of controls utilizing both SAP technical knowledge, as well as a general knowledge of business processes, accounting, and information technologies.
Communicate findings and recommendations to client personnel
Model the core RSM values of caring, curious, collaborative, courageous, critical thinking in all interactions with clients and team members
Effectively manage, motivate and mentor multidisciplinary teams to work as a cohesive, client-centric unit in delivering high-quality solutions to sophisticated clients
Support multiple client projects simultaneously, while actively contributing to internal initiatives such as talent, practice, and business development
Leverage understanding of industry trends and business acumen to effectively communicate leading risk management practices
Manage a diverse book of business, maintaining overall responsibility for the profitability, effective delivery and engagement risk of all client related work within the portfolio
Leverage your experience and expertise to recruit and retain future leaders of the firm through mentorship that focuses on advancing the professional aspirations and skills of your colleagues
Be proactive in your personal development in areas such as industry expertise, technical specializations, and leadership to drive expansive personal value to our people and our clients
Focus on developing your network and personal brand in the marketplace to drive growth for the risk advisory practice; including: identifying and securing new opportunities
Scoping, planning, leading engagements and managing budget to actuals.
Position Qualifications:
Deep understanding of business processes, and process controls, in order to identify automated application controls within different versions of SAP.
Deep experience (minimum 3-4 years) in SAP
Experience on ERP implementations; functional SAP implementation background a plus.
Established experience in multiple industries or deep subject-matter expertise in one specific industry
Executive presence and comfortable interacting with senior leadership at clients
Experience with multiple regulations and standards including SOX, FDA, data privacy as well as various audit standards such as ICFR, financial and government.
Bachelor's or Master's Degree in business, accounting or related... For full info follow application link.
RSM is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.
