Teams at RSM US LLP

Reviews data management, governance, reporting, analytics, processing logic, database systems, access controls, and data lineage. Evaluates Python and SQL transformations, Alteryx workflows, and control environments. Supports regulatory remediation, issue validation, control effectiveness testing, and documentation of findings and recommendations for a global financial services client.

Manages information security governance, risk, and compliance activities, including audit coordination, control reviews, remediation tracking, vendor security assessments, client due diligence questionnaires, security policies, and awareness content. Communicates security risks and control effectiveness to stakeholders and leadership while supporting audits, phishing tests, and compliance reporting.

Supports technology risk consulting engagements for middle-market clients across industries. Assists with designing and optimizing IT and business controls, identifying control deficiencies, documenting internal controls, testing IT controls, reviewing ERP and IT security systems, and supporting SOX, SOC, regulatory compliance, and internal audit projects. Interns work directly with client leadership and must demonstrate communication, critical thinking, teamwork, professionalism, and project management skills.