RSM US LLP

Risk

• Provide subject-matter expertise in designing and testing SAP automated application controls
• Identify optimal SAP functional configuration options for control automation
• Lead testing of SAP application control design and effectiveness; validate test scripts and review results
• Act as SME for SAP application controls in external audits, including financial, SOX, and regulatory audits
• Lead teams assessing application control design on new SAP implementations
• Identify opportunities to automate manual processes and controls through stakeholder interviews and control-documentation reviews
• Research SAP configuration settings and propose innovative solutions
• Support SAP transformation projects involving process modeling, controls, governance, testing, and data migration
• Assist in business development using SAP and business process knowledge
• Communicate findings and recommendations clearly to clients
• Assist in SAP Segregation of Duties and Sensitive Access ruleset assessments
• Manage, mentor, and motivate multidisciplinary teams
• Handle multiple client projects while contributing to internal initiatives
• Stay informed on industry trends and communicate leading risk management practices
• Manage a diverse portfolio of client work, ensuring profitability and risk management
• Mentor future firm leaders and support professional development
• Pursue personal development in industry, technical, and leadership areas
• Build a personal brand and network to drive growth for the risk advisory practice
• Scope, plan, and lead engagements; manage budgets and project delivery

SAP Transformation Risk Manager

Compliance

• Lead and support forensic, compliance, risk advisory, and internal controls engagements for clients in highly regulated industries
• Analyze complex financial, operational, and transactional data to identify risks, trends, and potential compliance concerns
• Assess the design and operating effectiveness of internal controls and evaluate compliance with regulatory and company requirements
• Perform business process reviews and identify control gaps, process inefficiencies, and opportunities for improvement
• Conduct compliance testing, anti-corruption reviews, third-party risk assessments, and regulatory risk assessments
• Develop practical recommendations to help clients strengthen controls and mitigate risk
• Prepare client-ready reports, presentations, and other engagement deliverables
• Serve as a key point of contact for clients and engagement teams throughout project execution
• Supervise, coach, and mentor junior team members while reviewing workpapers and deliverables
• Coordinate engagement activities, manage multiple workstreams, and support client relationship development efforts
• Partner with legal counsel, compliance professionals, internal audit teams, and executive stakeholders

Supervisor, Forensic Investigations and Compliance – Life Sciences and Healthcare

Director

• Lead complex integration and separation engagements across multiple transactions
• Provide strategic guidance to clients on post-transaction planning, execution, and risk management
• Oversee engagement teams, delivery quality, and issue resolution
• Support client relationship management and engagement expansion opportunities
• Collaborate with deal, functional, and advisory leaders to deliver integrated solutions
• Mentor managers and support development of future leaders
• Manage increased workload during major transactions

Director – Integration & Separation

Financial Planning and Analysis

• Perform financial due diligence for clients involved in acquisitions and divestitures
• Prepare detailed financial analyses
• Interact with top-level management to gather pertinent information
• Use various software tools
• Collaborate with tax and audit functional areas
• Assist in preparing proposals and engagement letters
• Lead execution of diligence engagements
• Oversee engagement teams and timelines
• Manage client communication and issue resolution
• Support development of junior leaders

SAP Transformation Risk Manager

Supervisor, Forensic Investigations and Compliance – Life Sciences and Healthcare

Director – Integration & Separation

Manager – Financial Due Diligence