Senior Consultant, ERP Risk and Automated Control Solutions

Reposted 2 Days Ago
Be an Early Applicant
Charlotte, NC
In-Office
Mid level
Information Technology • Consulting
The Role
Lead risk advisory engagements focusing on ERP, automation, and data analytics. Provide clients with solutions to internal control issues and enhance process efficiencies while managing a team of consultants.
Summary Generated by Built In

Transform Your Career

We deliver unparalleled opportunities for growth and career advancement. Our dynamic, entrepreneurial culture supports your journey every step of the way.

Embrace new challenges and deliver real value to some of the world’s most influential Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the defining moments of their lifecycle. Work side by side with business leaders to solve complex client challenges and make a true impact. Love what you do as part of a diverse organization committed to collaboration and continuous learning.

The Team: Risk & Regulatory - ERP Governance, Risk, Compliance (GRC) & Internal Control Automation Solutions

Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and business consultants with a deep expertise in a broad range of industries and focus areas. We take a comprehensive approach to help clients navigate through internal audit, risk, and compliance activities. We work as a broader team to address a wide range of business needs across the organization.  

Your Impact

Provide ERP, automation, AI and data analytics  support to clients of our growing Risk and Regulatory practice. Serve in a client-facing and field team leader role by leading defined work streams focused on IT risk and automation. Activities include:

  • Work on risk advisory engagements from beginning to end, including planning, execution, reporting, and supervision of consultants.
  • Apply current knowledge of IT trends, techniques, and risks to identify technology enabled opportunities to enhance value to our clients.
  • Identify internal controls issues within our clients’ ERP environment and design and implement solutions to mitigate risk.
  • Develop understanding of core ERP processes and look for opportunities to help management in gaining process efficiencies and control optimization.
  • Summarize and document results of ERP internal controls testing for management reporting including proper disposition of test exceptions.
  • Assist clients redesign and transform their ERP risk management and related technical controls to achieve their compliance goals.
  • Contribute to the growth of the risk advisory team to achieve key goals and initiatives.
  • Document and perform analysis of client environment including technology strategy, current technology architecture, organizational structure, and business processes.
  • Develop strategies and recommendations for technology-enabled solutions including key aspects of architecture, migration and security.
  • Responsible for the analysis, design and implementation of automation solutions.
  • Support the development of an Automation Center of Excellence to align client’s strategic priorities, develop performance/risk reporting, and support the transition to a new service delivery model (e.g. Agile).
  • Develop automation solutions across various platforms

What Do You Need to Succeed?

At a minimum, you will have:

  • 2+ years of ERP, automation and data analytics experience in professional services and/or specific relevant internal audit industry experience.
  • CISA, CISSP, or other applicable certification.
  • Knowledge of ERP security and control leading practices to provide clients effective and practical recommendations.
  • Hands-on experience with one or more “low code” RPA, AI and/or data analytic tools and techniques.
  • Subject Matter Expertise on select ERP applications such as SAP, Oracle Cloud, or Workday
  • Ability to lead workshops, including the gathering/documenting of requirements and use-cases and recommendation of envisioned processes.
  • Understanding of typical software development lifecycles (Waterfall and Agile) and their associated lifecycle artifacts.
  • Experience with identifying and correcting problems in imperfect data and processes.
  • Bachelor’s degree in Business Administration, Accounting, Management Information Systems or a related field.
  • Must be flexible for travel.

Preferably, you will have:

  • Experience architecting and developing AI/ML solutions.
  • Experience programming in Python, SQL, and/or R.
  • Significant experience and/or Certification Alteryx, PowerBi and UiPath.
  • ERP security assessment and/or design and implementation experience.
  • Experience with the design and implementation of ERP GRC tools and related processes.
  • Public accounting firm experience.

Determining compensation for this role (and others) at Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law, Highspring believes that the following salary range reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure to be between $70,446 and $140,311. The individual may also be eligible for a variety of bonus and financial incentives based on individual and company performance.

Top Skills

AI
Alteryx
Automation
Data Analytics
Erp
Oracle Cloud
Power BI
Python
R
Rpa
SAP
SQL
Uipath
Workday
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
New York, New York
677 Employees
Year Founded: 1998

What We Do

MorganFranklin Consulting is a management advisory firm that works with leading businesses to address complex and transformational finance, technology and business objectives.

Areas of expertise include:
• Accounting & Risk Advisory
• Technology Enablement
• Cybersecurity
• Transaction Services
• Strategic Transformation & Program Execution
• Supply Chain Planning

MorganFranklin is headquartered in the Washington D.C. area with regional offices in Atlanta, New York, San Francisco, Los Angeles, Raleigh, Nashville and Charlotte. The company supports clients across the globe

Similar Jobs

MorganFranklin Consulting Logo MorganFranklin Consulting

Senior Consultant

Information Technology • Consulting
In-Office
Raleigh, NC, USA

Wells Fargo Logo Wells Fargo

Senior Software Engineer

Fintech • Financial Services
Hybrid
5 Locations
100K-196K Annually

Wells Fargo Logo Wells Fargo

Teller - Arden

Fintech • Financial Services
Hybrid
Arden, NC, USA

Wells Fargo Logo Wells Fargo

Finance Analyst

Fintech • Financial Services
Hybrid
Charlotte, NC, USA

Similar Companies Hiring

Scrunch AI Thumbnail
Software • SEO • Marketing Tech • Information Technology • Artificial Intelligence
Salt Lake City, Utah
Amplify Platform Thumbnail
Fintech • Financial Services • Consulting • Cloud • Business Intelligence • Big Data Analytics
Scottsdale, AZ
62 Employees
Standard Template Labs Thumbnail
Software • Information Technology • Artificial Intelligence
New York, NY
10 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account