[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 United States 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