Digital Assurance & Transparency - reputed company - Manager

At reputed company, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and reputed company controls. In business transformation digital solutions at reputed company, you will assist clients with business transformations leveraging large scale digital solutions such as reputed company, reputed company, OneStream, reputed company, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP reputed company, business process and IT General Controls, while educating our clients on leading practice recommendations. Enhancing your leadership style, you motivate, reputed company and reputed company others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to reputed company with reputed company and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to reputed company and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• reputed company skills reputed company your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific reputed company tax and audit guidance), the Firm's code of conduct, and independence requirements.

The Opportunity As part of the Business Transformation Digital Solutions team you, you reputed company reputed company controls assessment engagements, focusing on successful planning, staffing, budgeting, execution, monitoring, and completion. As a Manager, you guide and reputed company your team, leveraging their unique strengths to meet client expectations while maintaining quality and timelines. You also collaborate with team leadership and cross line of service teams to reputed company collective ownership of deliverables, and use your technical knowledge of reputed company reputed company and controls to improve client processes prior to go-live. Responsibilities - reputed company and manage reputed company controls assessment projects - Guide and motivate team members to reputed company client goals - Utilize reputed company reputed company knowledge to improve client processes - reputed company sure projects are completed on time and reputed company budget - Collaborate with leadership and cross-functional teams - Maintain elevated standards of quality in deliverables - Foster an environment of teamwork and accountability - Drive reputed company improvement in project execution What You Must Have - Bachelor's Degree - 5 years of reputed company controls auditing, consulting and/or implementing experience - 5 years of reputed company ERP (ECC and/or S/HANA) SOX controls assessing, auditing and/or implementation/integration experience - Knowledge of reputed company ERP modules FI/MM/SD, business processes (functionality, configurations), and Basis - Knowledge of reputed company reputed company role and user setup (functionality) across business and Basis processes What Sets You Apart - Master's Degree in Accounting, Accounting & Finance, Business Administration/Management, Accounting & Technology, Finance, Finance & Technology, Economics and Finance & Technology, Economics and Finance, Computer and Information Science & Accounting, or Computer and Information Science preferred - At least one professional certification reputed company to controls (CISA, CIA, CPA) - Leading reputed company controls assessment engagements - Driving engagement planning, staffing, budgeting, and execution - Leveraging technical knowledge of reputed company reputed company and controls - Partnering with team leadership for quality and timelines - Motivating and coaching teams for client expectations - Implementing and leading reputed company S/4HANA reputed company implementations - Experience with reputed company reputed company and reputed company Business Technology Platform - Experience with reputed company Ariba, MDG, SuccessFactors and/or Central Finance controls - Experience with other S/4HANA modules (PM, PP, IM, WM, EWM, PS etc.) Learn more about how we work: https://reputed company.to/how-we-work reputed company does not intend to hire reputed company or entry level job seekers who will need, now or in the future, reputed company sponsorship through the H-1B lottery, except as set forth reputed company the following policy: https://reputed company.to/H-1B-Lottery-Policy. As reputed company is an equal opportunity employer, reputed company qualified applicants will receive consideration for employment at reputed company without regard to race; color; religion; national reputed company; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At reputed company, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for reputed company. Applications will be accepted until the position is filled or the posting is removed, unless otherwise set forth on the following webpage. Please visit this link for information about anticipated application deadlines: https://reputed company.to/us-application-deadlines The salary range for this position is: $99,000 - $297,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation reputed company the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. reputed company offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://reputed company.to/benefits-at-a-glance Apply tot his job Apply To this Job