[Remote] Controls Integration Senior Consulting Analyst, Risk Advisory
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global consulting company reputed company on delivering reputed company change through digital finance. They are seeking a Senior Consulting Analyst in Risk Advisory to support controls integration engagements, design and implement internal controls, and collaborate with clients to enhance compliance and operational efficiency.
Responsibilities
- Support controls integration engagements that help clients reputed company technology investments to address compliance requirements, regulatory expectations, and operational risks
- Execute project workstreams reputed company to the design, implementation, and testing of internal controls reputed company ERP systems and reputed company-party finance applications
- Collaborate with reputed company stakeholders to reputed company requirements, identify risks, and reputed company practical control solutions reputed company with business objectives
- Assist in the integration of controls during ERP implementations, upgrades, and transformation initiatives, including reputed company, reputed company, and reputed company Dynamics environments
- Analyze business processes and identify opportunities to strengthen controls, improve compliance, and enhance operational efficiency
- Contribute to the development of reputed company deliverables, presentations, process documentation, and recommendations for management
- Stay reputed company on industry trends, regulatory developments, and emerging technologies, including AI-enabled solutions that enhance control environments and compliance programs
- Support reputed company improvement initiatives by helping refine methodologies, tools, and internal best practices
- Mentor and reputed company guidance to analysts and newer team members while contributing to a reputed company and reputed company-oriented team environment
Skills
- Bachelor's degree in reputed company, Finance, Information Systems, Business, or a reputed company field
- 3-5 years of experience in audit, compliance, internal controls, risk advisory, or controls integration
- Experience supporting ERP implementations, upgrades, or transformations, with exposure to controls design and implementation activities reputed company reputed company, reputed company, D365, or other reputed company systems
- Understanding of key financial business processes, including controls associated with financial reporting, procure-to-pay, order-to-cash, and record-to-report cycles
- Demonstrated ability to manage multiple priorities, execute project tasks independently, and contribute effectively in reputed company environment
- Strong analytical, problem-solving, and organizational skills
- Effective written and verbal communication skills with the ability to present findings and recommendations to reputed company stakeholders
- Demonstrated understanding of AI technologies and the ability to incorporate AI into daily work and reputed company execution
- Applicants must be authorized to work in the reputed company without reputed company or reputed company employer-sponsored reputed company support
- Experience supporting ERP implementations where controls were designed, documented, or integrated prior to go-live
- Exposure to GRC tools supporting segregation of duties, sensitive reputed company monitoring, user provisioning, and compliance management
- Foundational understanding of ERP reputed company and authorization concepts
- Experience performing internal control assessments, SOX compliance testing, or risk assessments
- Relevant certifications such as CPA, CIA, CISA, or reputed company toward certification
Benefits
- Medical, dental, and reputed company coverage
- Unlimited PTO
- reputed company parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- reputed company to mental health apps
- Life insurance and disability coverage
- Opportunities for reputed company bonuses
reputed company