Jobs
>
Pittsburgh

    ERP Data - Pittsburgh, United States - RSM

    RSM
    RSM Pittsburgh, United States

    1 week ago

    Default job background
    Full time
    Description

    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, inclusive 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.

    The ERP Risk & Automation Services (ERAS) assists with various consulting, internal, and external audit clients by bringing in-depth ERP/ business applications, data analytics (DA), risk management and IT audit skills where needed. As part of the RSM's Risk Consulting practice, the specialty service provides complex data analysis and automation services for both external and internal clients, assists in data governance assessments, implements continuous auditing and monitoring programs, performs controls designs/assessments, segregation of duties assessments, key report testing, data conversion/ integration validation, process and performance mining, risk analytics and integrated risk management services.

    The ERP Data and Reports Supervisor responsible for managing a team that scopes, designs, develops and deploys systems and processes for independently validating the integrity of data and supporting governance processes, including: a) assessing the completeness/accuracy of key reports, b) validating the integrity of data conversion and integration activities as part of an ERP system implementations, c) providing insights, analytics and recommendations to address client opportunities and c) evaluating the maturity and viability of an organizations overall IT risk, data governance, and audit readiness strategy and processes.

    ​

    Responsibilities:

  • Provide IT Audit, risk management and key reports testing subject matter expertise during business development pursuits; e.g. proposals, cost build-ups, sales meetings
  • Identify, prioritize and execute on high-value opportunities to improve key report and data risk services methodology; including developing and delivering training, whitepapers, desktop procedures for best-practice evaluation methods by business application (prioritization on Oracle, SAP, Microsoft D365, Workday, NetSuite and other tier 1 business applications)
  • Manage and expand an existing book of 30+ key reports testing accounts, including scoping, staff scheduling, fees, timeline, execution and delivery
  • Upskill and train more junior staff on best practices and approach to key report testing, including aligning to business processes, associated IT General Controls (such as change management and access), report logic reviews and testing for completeness and accuracy
  • Responsible for execution and review and approval of all work-papers and deliverables, including reporting to client stakeholders.
  • Provide guidance to other internal and external stakeholders (clients, industry events, market events, etc.) on key report testing and related IT audit and analytics requirements and best practices
  • Facilitate sessions with internal and external personnel to effectively design methodology that: a) help audit/compliance professionals learn more about the business in order to better focus attention on the areas of highest risk, and b) identify issues and potential process exceptions
  • Manage communication with IT and/or business resources to locate internal and external data for analysis, understand data, and make data requests or direct connections to databases
  • Champion sustainable key reports testing, data risk and automation design concepts
  • Perform quality assurance over developer practices for data mapping, data transformations, data joining/blending, data quality, data cleansing, and other data movement related activities
  • Provide guidance to both internal and external stakeholders on interpreting analytic results
  • Coordinate data risk and key report testing services with off-shore resources at the RSM Delivery Center in India
  • Assist with university/campus outreach and recruiting
  • Be an active participant in local employee network groups and build relationships with RSM members across all lines of business and consulting as representing ERAS services and capabilities

    • ​

    Position Requirements:

  • Experience managing a team of 3 – 8 individuals providing services to numerous clients simultaneously
  • Must have project and program management expertise and strong written and verbal communication skills
  • Must be detail-oriented with pro-active, inquisitive and creative approach to work, preferred to be analytics and technology inclined
  • Must be an experienced auditor with fundamental understanding of enterprise risk management and compliance and/or best practice frameworks sch as COSO, Sarbanes-Oxley (SOX), COBIT, etc.
  • Understanding basic accounting, operations and auditing concepts and reporting skills, including documentation requirements

    • ​

    Minimum Qualifications:

  • Undergraduate degree in Accounting, Management Information Systems, Computer Science, or equivalent level of education
  • Minimum of 5 years in IT audit with expertise in key reporting testing and experience in testing IT application controls, business process controls, and IT general controls
  • Minimum of 2 years experience in key report testing on cloud-based ERP's such as SAP, Oracle and Microsoft D365.
  • Minimum of 2 years in public accounting in audit or risk advisory services capacity
  • CPA, CISA, or CIA

    • ​

    Preferred Qualifications:

  • Experience with data analytics of large ERP applications such as MS D365, SAP, Oracle, PeopleSoft, or JD Edwards
  • Hands-on experience using audit-focused GRC technologies such as AuditBoard, TeamMate, Idea, WDesk, ServiceNow, Caseware.
  • Experience using other industry standard data analysis technologies such as SAS, Alteryx, SQL, and/or Python
  • Experience developing and/or managing dashboard solutions created using PowerBI, Tableau, Qlik, or similar technologies
  • Experience with process mining using tools like Celonis or ABBYY Timeline
  • Experience working with data from cloud-based applications like Workday, NetSuite, Salesforce, Concur is a plus
  • Business development experience is a plus
  • Ceritifications in one or more data analysis technologies such as Alteryx, Tableau, or PowerBI

    • ​

    Standards of Performance:

  • Data stewardship - Maintain confidentiality, integrity and availability of information with your custody
  • A self-starter with a process improvement mentality who is hands on, results-oriented, and leads by example
  • A strong entrepreneurial spirit with the highest levels of professional and personal honestly, integrity and ethics
  • Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
  • Ability to interact with all levels of client staff, including executives and senior managers
  • Possess strong business ethics and willingness to adhere to stringent professional standards
  • Ability to put forth additional effort to meet deadlines when necessary

    • At RSM, we offer a competitive benefits and compensation package for all our people. We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial and community wellbeing. RSM has a generous time off policy with at least 14 paid holidays, wellbeing days and associate and above access to self-managed time off. 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 .

    RSM is proud to be an Affirmative Action and Equal Employment Opportunity employer. We are proud to provide our employees with tools to assist them in being successful in achieving both personal and professional goals. We welcome and support all our employees to thrive in an environment free of discrimination and harassment. As an Affirmative Action and Equal Opportunity Employer 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 (including gender identity and/or gender expression); 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; 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 or send us an email at .

    RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.

    Compensation Range: $91,200 - $172,700

    Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.

  • RSM US LLP

    ERP Data

    1 week ago

    RSM US LLP Pittsburgh, United States

    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, inclusive culture ...

  • RSM US LLP

    ERP Data

    1 week ago

    RSM US LLP Pittsburgh, United States Full time

    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, inclusive culture ...

  • RSM US LLP

    ERP Data

    1 day ago

    RSM US LLP San Francisco, United States Permanent

    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, inclusive culture ...

  • ECI Software Solutions

    Implementation Consultant

    3 weeks ago

    ECI Software Solutions Pittsburgh, United States

    For more than 30 years, ECI Software Solutions has been providing industry-specific, cloud-based business management software and services to small and medium-sized businesses. With divisions focused on manufacturing, wholesale/retail distribution, building and construction, and ...

  • BEA Inc.

    Demand Planning Manager

    1 week ago

    BEA Inc. Pittsburgh, United States

    The primary mission of this role is to be accountable and responsible for monitoring and initiating actions to ensure adequate raw material and finished goods are available at all BEA Inc warehouse locations to satisfy customer demand. This includes tracking goods through the val ...

  • Four Growers, Inc.

    Manufacturing Manager

    6 days ago

    Four Growers, Inc. Pittsburgh, United States

    Join the Revolution in Agriculture Technology · At the heart of Four Growers is a commitment to solving the most challenging issues in food production through innovation, technology, and sustainable practices. We are a dynamic group of entrepreneurs, technologists, engineers, and ...

  • InsideHigherEd

    Data Analyst

    3 weeks ago

    InsideHigherEd Pittsburgh, United States Administrative Jobs ,

    · Data Analyst (Reg FT) · Position Title: Data Analyst (Reg FT) Department: Planning & Institutional Res · Campus: Office of College Services · Additional Information: This position will remain open until filled. However, in order to ensure consideration for an interview, please ...

  • BEA Sensors Americas

    Test Technician

    6 days ago

    BEA Sensors Americas Pittsburgh, United States

    BEA Americas delivers sensors, solutions, and accessories for activation and safety in several market segments including pedestrian and industrial automatic doors, vehicle gates and barriers, transportation, security and retail sensing applications. The Test Technician will be an ...

  • American Trust & Savings Bank

    Accounting Manager

    4 weeks ago

    American Trust & Savings Bank Pittsburgh, United States

    The Accounting Manager with EdgeCo Holdings will be a member of the corporate Accounting & Finance team, reporting to the VP of Finance. The Accounting Manager will be responsible for leading daily and monthly closing processes at the parent company level. The successful candidat ...

  • Duquesne Light Company

    Manager - Financial Platform (Oracle)

    3 days ago

    Duquesne Light Company Pittsburgh, United States

    Duquesne Light Company, headquartered in downtown Pittsburgh, is a leader in providing electric energy and has been in the forefront of the electric energy market, with a history rooted in technological innovation and superior customer service. Today, the company continues its ro ...

  • Duquesne Light Company

    Category Manager Associate III

    6 days ago

    Duquesne Light Company Pittsburgh, United States

    Position Summary: · The Category Manager as directed by the Manger, Procurement will be responsible for developing and executing category plans for the strategic sourcing of various spend categories within Engineering and Construction. Responsible for cross functional sourcing an ...

  • Duquesne Light Company

    Category Manager III

    3 weeks ago

    Duquesne Light Company Pittsburgh, United States Full time

    Duquesne Light Company, headquartered in downtown Pittsburgh, is a leader in providing electric energy and has been in the forefront of the electric energy market, with a history rooted in technological innovation and superior customer service. Today, the company continues its ro ...

  • EDGECo Holdings, LP

    Accounting Manager

    3 hours ago

    EDGECo Holdings, LP Pittsburgh, United States

    Job Summary · The Accounting Manager with EdgeCo Holdings will be a member of the corporate Accounting & Finance team, reporting to the VP of Finance. The Accounting Manager will be responsible for leading daily and monthly closing processes at the parent company level. The succe ...

  • The Kraft Heinz Company

    Manager S&OP – Demand Planning

    22 hours ago

    The Kraft Heinz Company Pittsburgh, United States Full time

    Description · Reporting to the Head of Customer Excellence & Demand Planning, this role is responsible for the management of rolling 0-6 month horizon Demand Plan and the Facilitation of the ITP Demand Planning Process. · The main job responsibilities for the Manager S&OP – Dema ...

  • TSG

    Senior Manager

    4 weeks ago

    TSG Pittsburgh, United States

    This position will join a team responsible for US tax compliance and coordination with related domestic tax matters, as well as continuous improvement to the processes. In addition, the position will also include tax accounting, various special assignments on an as needed basis, ...

  • myGwork - LGBTQ+ professionals & allies

    Financial Analyst

    4 weeks ago

    myGwork - LGBTQ+ professionals & allies Pittsburgh, United States

    This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. · Job Description · At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our ...

  • eProductivity Software

    Income & Indirect Tax Accountant

    4 weeks ago

    eProductivity Software Pittsburgh, United States

    eProductivity Software (ePS), headquartered in Pittsburgh, PA , is a leading global provider of industry-specific business and production software technology for the packaging and print industries. eProductivity's integrated and automated software offerings and point solutions ar ...

  • SAP

    Senior S/4HANA Finance Consultant

    3 weeks ago

    SAP Pittsburgh, United States Regular Full time

    We help the world run better · Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, an ...

  • Wolfe

    Vice President, Finance

    1 week ago

    Wolfe Pittsburgh, United States

    About Us: · The Wolfe Companies, LLC, a leader in the Gift Card and FinTech sectors, is known for its prominent brands such as PerfectGift, Gift Card Granny, GiftYa, Reaf Marketing, and Give InKind. Our company excels in delivering exceptional value and customer experience in ou ...

  • BDO

    Experienced Senior SOC

    1 week ago

    BDO Pittsburgh, United States Full time

    Job Summary: · The Assurance Experienced Senior, Third Party Attestation will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, ...