Acceleration Center - DAT Assurance - System Transformation - Other Tech&Consolidation - Senior Associate
Core
Senior Associate in audit and assurance assisting clients with business transformations leveraging large-scale digital solutions to assess and manage risk and controls.
Role type
Senior Associate, Business Transformation & Digital Solutions (Audit/Assurance)
Builds
Business transformation digital solutions for clients
Domain
Professional Services / Audit & Assurance / Enterprise Software (ERP, EPM)
Deliverable
client delivery
Required skills
Audit concepts, ERP security assessment, IT General Controls, SOX audit and controls, OneStream, Oracle EPM, SAP CFIN
Preferred skills
Master's Degree, Record to report process experience, coaching and managing team members, Project management, Translating code rules
Technologies
SAP, Oracle, OneStream, Workday, Identity and Access Management tools, Oracle EPM, HFM, Blackline, SAP CFIN
Responsibilities
Utilize audit concepts to drive business transformation, Analyze intricate issues to deliver impactful solutions, Mentor and guide junior team members, Maintain excellence in client deliverables, Navigate uncertain situations with confidence, Leverage experience with OneStream, Oracle EPM, or SAP CFIN
Seniority
Senior Associate, hands-on IC with mentorship