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Senior Associate - Oracle ITAC Job in Columbus, Ohio US

Senior Associate - Oracle ITAC

RSM US LLP - Columbus, OH

Posted: 9/21/2021 - Expires: 12/20/2021

Job ID: 231926918


Job Description

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 Oracle Cloud and/or EBS who has done Oracle automated application control reviews or someone with an Oracle functional configuration background, who wants to learn how to assist clients with the design of functional controls and how to audit Oracle configuration.


Responsibilities Include:


Assist with execution of Oracle implementation health-check assessments
Assist with the identification of optimal functional configuration options in Oracle, as it relates to automated application controls.
Test the design and effectiveness of Oracle application configuration controls
Research multiple sources of information to develop new ideas and propose resolutions to problems
Conduct research for Oracle configuration settings
Support Oracle transformation engagements including functional process modeling, project governance, testing and data migration strategy
Enhance our current ERP methodology as it relates to Oracle 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 Oracle functional configuration.
Experience with at least 1 Oracle implementation.
Experience with Oracle automated application controls would be 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 mostly 0% but possible travel in the future could be 25%

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

Travel throughout the region is expected, up to 25%

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.

Job Summary

Employment Type:
Full Time Employee
Job type:
Federal Contractor
Skill Based Partner:
Education Level:
No school grade completed
Work Days:
Mon, Tue, Wed, Thu, Fri
Job Reference Code
Licenses / Certifications:
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