SC&H Benefits Overview

Provides internal audit, Sarbanes-Oxley, internal control, risk, and business process consulting services. Reviews financial and operational processes, assesses risks and controls, develops recommendations, builds client relationships, and supports project delivery. The role requires strong accounting and finance knowledge, analytical and communication skills, and the ability to evaluate complex business processes and work collaboratively.

Performs IT internal audits, SOX 404 testing, technology risk assessments, control evaluations, and process reviews for clients. Assesses ITGCs, application controls, cybersecurity, access management, change management, IT operations, and third-party risk. Documents workpapers, communicates findings, develops recommendations, supports framework alignment, builds client relationships, and uses technology and data analytics to improve audit delivery.

Drive new business growth for enterprise technology and transformation consulting services. Manage the full sales lifecycle, from prospecting and qualification through solution development, negotiation, closing, and transition to delivery. Build executive client relationships, develop Oracle and OneStream alliance opportunities, create qualified pipelines, lead proposals, identify cross-selling opportunities, and sell services spanning ERP, HCM, EPM, data, analytics, AI, and technology transformation.