Risk Consulting Associate - Business Applications (ERP)

Location: Boston, Charlotte, or Chicago, United States

Salary: $68,640–$81,900 per year

Company

Professional services firm serving middle-market clients through consulting, audit, tax, and risk-related services.

What you will do

• Support ERP risk, security, controls, automation, and data analytics consulting services.
• Meet with clients and conduct consulting projects.
• Perform IT general controls, application controls, security, segregation of duties, and data analytics assessments.
• Prepare client reports, present findings, and discuss recommendations.
• Recommend risk-reduction measures and implement solutions for control weaknesses.
• Develop information systems control policies and procedures.

Requirements

• Pursuing a bachelor's or master's degree, or equivalent, in management information systems, accounting, business analytics, data analytics, accounting information systems, or a related field.
• Strong verbal and written communication skills.
• Strong problem-solving, multitasking, and project management skills.
• Curious, collaborative, and client-focused approach.
• Entry-level applicants must not require immigration sponsorship now or in the future.

Nice to have

• CISA, CPA, PPM, or GIAC certification, or willingness to obtain one.
• SAP, Oracle EBS, Oracle Cloud, Dynamics 365, or Workday training or certification.
• Experience with ACL, IDEA, Python, R, Hadoop, Tableau, or other data analytics tools.
• At least a 3.0 GPA is preferred.

Culture & Benefits

• Comprehensive training and on-the-job learning across risk consulting solutions.
• Flexible scheduling to help balance personal commitments and client service.
• Competitive benefits and compensation package.
• Equal opportunity and reasonable accommodation are provided during the recruitment process.