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Conduct SOX/ICFR risk assessments, evaluate control design and operating effectiveness, develop remediation roadmaps, create control process flows and risk/control matrices, communicate findings to clients, and support internal audit and cybersecurity risk assessments.

Perform IT risk assessments and IT General Controls (ITGC) testing for SOX and cybersecurity engagements. Develop remediation roadmaps, create process flows and risk/control matrices, guide staff, and communicate findings to clients and leadership. Maintain competency with COSO, COBIT, and ISO standards and support client relationship management.

The role involves delivering FP&A solutions, developing forecasting processes, and providing decision support via detailed financial analysis. It requires strong client relationship management and technical skills in financial modeling and planning technologies.

Lead and deliver FP&A projects including reporting/visualization, forecasting and budgeting, interim FP&A leadership, and decision support models (13-week cash, ROI, pricing, profitability). Partner with clients to implement planning technologies and improve finance processes.

Lead and execute FP&A projects including reporting/visualization, forecasting and budgeting, interim FP&A leadership, and decision-support analyses (cash flow, ROI, pricing, profitability). Drive data-backed insights, implement planning technologies, and partner with clients to improve financial performance and processes.

The Senior Solution Consultant will collaborate with strategy team members on NetSuite implementations, develop solutions, and optimize client environments while providing support and training.

The Salesforce Architect will implement and optimize Salesforce Revenue Cloud solutions, focusing on CPQ and billing processes. This role includes designing integrations, documenting requirements, and improving quote-to-cash processes while ensuring compliance with revenue recognition standards.

The FP&A Manager will develop financial plans and insights for clients, manage reporting solutions, and support FP&A leadership. Responsibilities include performance visibility, financial planning, and decision support.

As Associate Director, lead client engagements, manage implementation projects, and contribute to business development in NetSuite solutions.

The role involves executing value creation initiatives, improving cash flow and EBITDA, supporting diagnostics, and managing performance improvement efforts with clients and stakeholders.