Competitive
You'll complete your application on the employer's website.
Job type
Salary
Competitive
Sector
Posted
19 days ago
Accounting Paid Consultant - Accounting Systems, IT Controls & Pre-Implementation Assurance
Tags
Senior Level
Big Data
Consumer Goods
Human Resources
Social Media
Analytics
Consumer
Database
Professional Networking
Recruiting
Social Recruiting
Insider Connection @LinkedIn
Responsibilities
You'll complete a ~45-minute recorded AI-led video interview where you explain how you actually do your work in practice
How you review ERP, reporting, automation, and access changes before implementation
How you evaluate control mappings, test plans, UAT evidence, and segregation of duties
How you classify issues, assess remediation, and decide whether approval gates are met
How you confirm go-live readiness and preserve post-implementation sign-off history
You will be asked to explain workflows specifically within: change intake, requirements and control review, test-plan assessment, access and segregation analysis, UAT evidence review, issue remediation, approval, and post-go-live follow-up
Benefits
Remote work
Participants will control their own schedule
Glassdoor
3.7
LinkedIn is a professional networking site that allows users to create business connections, search for jobs, and find potential clients. It is a sub-organization of Microsoft.
Sunnyvale, California, USA
https://www.linkedin.com
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Accounting and Finance
Engineering and Development
Product Management
Management and Executive
Sales
Marketing
Customer Service and Support
Creatives and Design
Legal and Compliance
Education and Training
Trends of Total Sponsorships
*2026
(1043)
2025
(892)
2024
(1108)
2023
(913)
2022
(1580)
Qualifications
5+ years in IT audit, accounting-system controls, and implementation assurance
Direct, hands-on experience in change intake, requirements and control review, test-plan assessment, access and segregation analysis, UAT evidence review, issue remediation, approval, and post-go-live follow-up
Experience making or influencing decisions related to control sufficiency, test coverage, access risk, segregation of duties, issue severity, go-live readiness, compensating controls, and reopening criteria
Familiarity with tools such as: GRC and audit platforms, ticketing systems, ERP sandboxes, access-governance tools, test-management systems, code or configuration repositories, and document management
Strong ability to clearly explain workflows, decisions, and reasoning
Experience owning or directly executing these workflows in a real production environment
Experience working in a relevant cross-functional environment
You should only apply if you can confidently walk through these areas step-by-step based on your own experience and respond to AI-led interview questions with depth, clarity, and real-world examples
Required skills
IT Audit, Accounting System Controls, Implementation Assurance, Change Management, Control Assessment, Test Plan Assessment, Access Risk Analysis, Segregation of Duties, User Acceptance Testing (UAT) Evidence Review, Issue Remediation, Go-Live Readiness Assessment, Compensating Controls
Experience
5+ years
Interested in this role?
Apply directly on the employer's website — it only takes a few minutes.
Other roles in 5+ years in IT audit, accounting-system controls, and implementation assurance or Finance & Banking
Competitive
Intercept is looking for an experienced biotech/biohealth investor to join our team. We’re working to make sure the portfolio of technologies needed to radically reduce the burden of respiratory viruses exists. We have two main focus areas: air-cleaning technologies (ACT’s) and broad-spectrum preventatives (BSPs).
Competitive
We are looking for a Director, Product Finance and FP&A to help drive Ramp’s next phase of growth! This role spans our Product Finance and Corporate FP&A functions. You'll own two of the highest-leverage areas on the team: the unit economics and monetization strategy across every product we ship, and the financial…
Competitive
We are hiring a senior strategic finance thought partner to support OpenAI’s Ads business. You will partner closely with Ad Sales leadership and be responsible for driving financial planning and forecasting, evaluating new initiatives, and providing decision-quality insights on performance.