- 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
- 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
- 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
- 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
- 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
-
ERP Data
1 week ago
RSM Global Pittsburgh, United StatesWe 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 ...
-
ERP Data
1 week ago
RSM Global Pittsburgh, United StatesWe 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 ...
-
ERP Data
1 week ago
RSM Pittsburgh, United States Full timeWe 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 ...
-
Oracle Analytics Cloud Developer
1 week ago
Visvero, Inc. Pittsburgh, United StatesThis is a remote position. · Technical Developer that provides hands-on reporting and analytics support for Oracle Fusion Cloud HCM or ERP modules within Oracle Analytics Cloud. · Provide hands-on analysis, design, testing, implementation and post-implementation support. Implemen ...
-
Assistant to the Site Manager
3 weeks ago
Eclipse Technologies Oliver, PA, United States Freelance**Job Description: Administrative and Operational Support in Oliver, PA** · TRIGO Group has become a globally recognized company since its establishment in 1997, providing innovative quality management services to the automotive, aerospace, railway, and heavy transport industries ...
-
Database Developer
2 weeks ago
Pittsburgh Public Schools Pittsburgh, United StatesOther - Position - Non-Certified · Job Number · Start Date · Open Date 02/15/2024 · Closing Date 05/15/2024 · Pittsburgh Public Schools employs over 4,000 individuals in various capacities to support the academic achievement and strength of character of the students we serve ...
-
ERP Systems Analyst, Administrator
2 days ago
Anderson Frank Pittsburgh, United States· ERP Systems Analyst / Administrator - Greater Pittsburgh Area · Job Description · I have the pleasure of working with a client in the recreational facilities industry that owns big named arenas in the Greater Pittsburgh area. They are in the process of implementing a new ERP s ...
-
Business Analyst/Project Manager
1 week ago
MCE - Motion & Control Enterprises, LLC Pittsburgh, United StatesPosition Summary · We are seeking a skilled Business Analyst/Project Manager to join our dynamic IT team at MCE Automation. The ideal candidate will play a crucial role in bridging technology gaps, ensuring seamless integration of ERP systems, and driving process automation init ...
-
Oracle EBS SCM Functional at Pittsburgh, PA
2 days ago
MARVEL INFOTECH Inc Pittsburgh, United StatesOracle EBS SCM Functional · Pittsburgh, PA · Job Description · 10+ years minimum experience in Oracle EBS and Oracle ERP Cloud with the majority of recent experience in Oracle Fusion (Cloud) applications · Recent experience in a lead role in at least 2 full ERP Cloud implementati ...
-
Data Architect, Source to Pay and Order to Cash
2 weeks ago
ittxylem Pittsburgh, United StatesJob Details · We're Hiring for a Data Architect, Source to Pay and Order to Cash · If you are excited and passionate about helping LetsSolveWater, consider joining our team today Xylem, Inc. is a leading global water technology company servicing more than 150 countries and is d ...
-
EBS SCM Functional
2 days ago
VSB Tech Consulting Services Pittsburgh, United StatesEBS SCM Functional · Location - Customer is close to Pittsburgh, PA. I would say Western PA would be ideal, but to expand search Ohio/NY/NJ or eastern side. · Work Mode - Consultant will need to be on-site from time to time. Travel is paid · Cost please share as per market. · Con ...
-
PropelSys Technologies LLC. Pittsburgh, United StatesOracle EBS SCM Senior Functional Consultant · Location - Customer is close to Pittsburgh, PA. I would say Western PA would be ideal, but to expand search Ohio/NY/NJ or eastern side. · Work Mode - Consultant will need to be on-site from time to time. Travel is paid · Contractor ca ...
-
Workday Extend Developer
1 week ago
CliftonLarsonAllen Pittsburgh, United StatesReference #: R13816 CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Ev ...
-
Implementation Solutions Architect
1 week ago
Bizowie Pittsburgh, United StatesBizowie is seeking a full-time, Pittsburgh-based Implementation Solutions Architect to expand the operations team working on our Bizowie Cloud ERPTM platform. · Bizowie is a growing, Pittsburgh-based provider of cloud-based Enterprise Resource Planning (ERP) solutions for mid-mar ...
-
Test Technician
1 week ago
BEA Sensors Americas Pittsburgh, United StatesBEA 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 ...
-
Demand Planning Manager
1 week ago
BEA Inc. Pittsburgh, United StatesThe 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 ...
-
Manufacturing Manager
1 week ago
Four Growers, Inc. Pittsburgh, United StatesJoin 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 ...
-
Sr. IT Project Manager
2 weeks ago
ERIKS North America Pittsburgh, United StatesLGG · INDUSTRIAL · LGG INDUSTRIAL is a solutions-driven national distributor of hoses, gaskets, and conveyor products. Our skilled colleagues serve customers in various industrial segments to improve their operations and reduce their total cost of ownership. With locations acro ...
-
Oracle EBS SCM Functional
6 days ago
Marvel Infotech Pittsburgh, United StatesJob Description · Job DescriptionOracle EBS SCM Functional · Pittsburgh, PA · Job Description · 10+ years minimum experience in Oracle EBS and Oracle ERP Cloud with the majority of recent experience in Oracle Fusion (Cloud) applications · Recent experience in a lead role in at le ...
-
Accounting Clerk
1 week ago
Creative Financial Staffing Pittsburgh, United StatesACCOUNTING CLERK · ABOUT THE COMPANY: · CFS is working with a growing manufacturer to identify an accounting professional to work closely with their controller · This is a great opportunity for growth and stability as they continue to grow and develop their accounting departme ...
ERP Data - Pittsburgh, United States - RSM
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:
Position Requirements:
Minimum Qualifications:
Preferred Qualifications:
Standards of Performance:
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). However, those candidates who may be recent U.S. college / university graduates possessing 1-2 years of progressive and relevant work experience, excluding internships, in the U.S. or his/her home country would be eligible for hire as an experienced candidate and thus eligible for sponsorship.
Compensation Range: $98,100 - $196,100