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Strong services brand, mid-level generalist data-analytics title, metro hiring and broad ERP skills raise applicant competition.
High due to audit analytics, ERP and control monitoring domain knowledge and preferred certifications limiting cross-industry transferability.
Moderate strictness due to required audit/ERP domain skills and preferred certifications despite no explicit years requirement.
Manage and execute audit analytics projects including continuous control monitoring.
Develop and optimize complex data analysis logic/scripts to identify potential audit risks and reduce false positives.
Maintain client relationships and participate in key meetings; mentor and train less experienced staff.
Experience in audit analytics, risk management, or related data analytics support work including tool implementation or automation of controls.
Bachelor's degree in Economics, Finance, Statistics, or Master's in Business Administration or Risk Management.
Certifications like CFE, CISA, ITIL 4 Foundation, or Microsoft Certified Azure Security Engineer Associate preferred.
Ability to travel up to 30% domestically and overseas if required.
Strong understanding of business processes (Accounts Payable, Revenue, Fixed Assets, Inventory) and ERP systems (SAP, JDE, Oracle, Concur).
Capable of conceptualizing and implementing analytic solutions using varied data sources and technologies under tight deadlines.
Experienced in client interaction, project management, and mentoring junior team members in a consulting environment.