Tax Senior JobotTax SeniorLittle Rock, AR$100,000–$125,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Tax Manager JobotTax ManagerLittle Rock, AR$130,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Audit Senior JobotAudit SeniorLittle Rock, AR$80,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.
Certified Public Accountant Bell & Company, P.A.Certified Public AccountantNorth Little Rock, Arkansas$60,000–$90,000Our employees are key to our success because their experience, education, integrity, hard work, and dedication to our clients and company propel us forward as a results-driven and trusted service provider. We seek people who not only possess technical skills and experience but who also are friendly, work well in a team environment, are approachable, can communicate well with team members, management, and most importantly, our clients.
NewAccountant II Arkansas Children's HospitalAccountant IILittle Rock, ARRequired Education:Bachelor's DegreeRecommended Education:Required Work Experience:Accounting - 2 years of experienceRecommended Work Experience:Required Certifications:Recommended Certifications:Certified Public Accountant (CPA) - Arkansas State Board of Public AccountancyDescriptionReconciles balance sheet accounts to the general ledger for monthly and year-end processes. Arkansas Children's Little Rock campus includes a 336-bed hospital with the state's only pediatric Level 1 Trauma Center, burn center, Level 4 neonatal intensive care and pediatric intensive care, as well as a nationally-recognized transport service.
NewSenior Accountant - Audit HCJ CPAs & AdvisorsSenior Accountant - AuditLittle Rock, ARJob DetailsJob Location: Little Rock - Little Rock, AR 72212This position serves as the in-charge accountant with HCJ client projects and runs the day-to-day operations of the A&A engagements in coordination with the audit manager. You must also be organized and detail-oriented with strong time management skills and the ability to effectively balance speed and accuracy.
NewSenior Accountant at City of Roanoke WheatonSenior Accountant at City of RoanokeLittle Rock, ARPrepares journal entries, budget transactions, and account reconciliationsAssists in the preparation of the Comprehensive Annual Financial Report and with the annual external auditPrepares reports and budget ordinances for presentation to the CouncilPrepare financial statements to be presented monthly to the CouncilPrepares financial analyses and financial reports for external agencies as neededAssists in the preparation of data for the City's annual budget processAssists in preparing the accounting system for annual closingReviews current accounting procedures and recommends needed improvementsPrepares responses to financial surveysCoordinates the preparation of the annual cost allocation plan and the annual comparative cost reportParticipates in the implementation of accounting system improvements, including subsystem implementationsParticipates in special projects; researches and prepares management reports as neededSUPERVISORY RESPONSIBILITIESThis job has no supervisory responsibilities. The successful candidate will supervise, plan, and direct the work of professional and technical staff; perform work in the maintenance of complex financial records; prepare journal entries, budget transactions, and account reconciliations; prepare financial analyses and financial reports for external agencies as needed; and determine appropriate collection actions and provides oversight of collections actions taken by staff on delinquent accounts.
Accountant II Arkansas Children's Hospital NorthwestAccountant IILittle Rock, ArkansasCURRENT EMPLOYEES: Please apply via the internal career site by logging into your Workday Account ( https://www.myworkday.com/archildrens/ )and search the "Find Jobs" report. 3. Posts journal entries and prepares reports and schedules according to department month and year-end closing schedules.
NewAccountant II Dormont Manufacturing CompanyAccountant IILittle Rock, ARRequired Education:Bachelor's DegreeRecommended Education:Required Work Experience:Accounting - 2 years of experienceRecommended Work Experience:Required Certifications:Recommended Certifications:Certified Public Accountant (CPA) - Arkansas State Board of Public AccountancyDescriptionReconciles balance sheet accounts to the general ledger for monthly and year-end processes. Posts journal entries and prepares reports and schedules according to department month and year-end closing schedules.
Sr. Accountant 001 Southwest Power Pool, Inc.Sr. AccountantLittle Rock, AR$77,900–$99,325 / yearPart timeThe Senior Accountant will help implement financial system integrations, process weekly Market+ transactions, support SOC1 control activities, maintain customer and general ledger structures, prepare customer invoicing, and ensure the accuracy of market-related financial data and reporting. The Senior Accountant is responsible for overseeing complex accounting and financial activities, including account analysis, month-end close, financial reporting, journal entry review, account reconciliations, and payroll support.
Senior Accountant Arkansas Talent GroupSenior AccountantLittle Rock, ArkansasUnlike highly specialized accounting positions, this role provides the opportunity to work across multiple areas of the organization, participate in meaningful projects, and contribute to process improvements that directly impact the business. Prepare journal entries, maintain supporting schedules, and support month-end and year-end close activities Analyze financial activity and transactions to ensure accurate reporting and compliance with company policies.
NewSr. Accountant Verint SystemsSr. AccountantLittle Rock, AROverview of Job FunctionThe Senior Accountant, Consolidations & Reporting position will perform a variety of accounting, finance and analytical functions as part of the company's regular consolidation and reporting processes. This role will work with global accounting teams to gather and compile disclosure data and maintain supporting analyses and work-papers.
Sr. Accountant Southwest Power PoolSr. AccountantLittle Rock, ArkansasThe Senior Accountant will help implement financial system integrations, process weekly Market+ transactions, support SOC1 control activities, maintain customer and general ledger structures, prepare customer invoicing, and ensure the accuracy of market-related financial data and reporting. The Senior Accountant is responsible for overseeing complex accounting and financial activities, including account analysis, month-end close, financial reporting, journal entry review, account reconciliations, and payroll support.
Project Accountant ENFRA LLCProject AccountantLittle Rock, Arkansas$52,272–$69,813 / yearFull timeOverview: The Project Accountant is responsible for overseeing accounting for projects including maintenance of the general ledger and the month-end close process. They work closely with the Program Management team in areas including budget and forecast preparation, project financial analysis, and development of internal control policies and procedures.
Staff/Senior Tax Accountant Arkansas Talent GroupStaff/Senior Tax AccountantLittle Rock, ArkansasThis newly created position supports a single, sophisticated client group with a diverse portfolio of businesses, offering the rare opportunity to develop a deep understanding of one client's tax strategy rather than juggling dozens of unrelated engagements. Arkansas Talent Group is partnering with one of Arkansas' most prominent CPA Firms to find a Tax Accountant (Staff or Senior) for their office in Little Rock or Fayetteville .
NewStaff Accountant Bell & AssociatesStaff AccountantLittle Rock, AR$50,000–$65,000 / yearNew Accounting Graduates Welcome to Apply (May Grads also Welcome)Positive and Friendly demeanor with Excellent Customer Service skillsTeam player who enjoys working within a small but dynamic and fast-paced environmentBenefits: Full Healthcare Benefits, Medical/Dental/VisionSimple IRA with 3% Employer Match24 days of PTO (accrued)10 Paid Holidays per yearCPE PaidIf already qualified to sit for CPA, study materials will be providedIf still needing to complete college hours for qualification, 50% of class cost will be reimbursedRevenue Sharing Bonus AvailableSeniority level Entry levelEmployment type Full-timeJob function Accounting/AuditingIndustries Accounting#J-18808-Ljbffr. Job Summary As a tax associate with the firm, you will continue to build your skills in the areas of hands-on involvement with various diversified, complex, tax-related responsibilities that sharpen your technical and consulting abilities.
NewConsolidations & Reporting Senior Accountant Verint SystemsConsolidations & Reporting Senior AccountantLittle Rock, ARThe ideal candidate has a Bachelor's degree in Accounting, at least 3 years of accounting experience, and strong analytical skills. Verint Systems, Inc. seeks a Senior Accountant specializing in Consolidations & Reporting based in Little Rock, Arkansas.
Staff Accountant Blue Cross and Blue Shield AssociationStaff AccountantLittle Rock, AR1.1 General Office Worker, Sedentary, Campus Travel - Someone who normally works in an office setting or remotely and routinely travels for work within walking distance of location of primary work assignment. The Accountant prepares, analyzes and reviews financial statements using accounting principles in accordance with generally accepted accounting principles (GAAP) and enterprise allocation methods.
NewClient Advisory Accountant (CAS) - CPA Prep & Benefits Bell & AssociatesClient Advisory Accountant (CAS) - CPA Prep & BenefitsLittle Rock, ARWith a strong focus on customer service and teamwork, this role is perfect for those looking to grow their careers in accounting and client advisory services. This entry-level position offers the opportunity to develop your skills in a fast-paced environment while managing client accounting needs and providing expert financial advice.
NewSenior Accountant - FT Arkansas Heart HospitalSenior Accountant - FTLittle Rock, ARThis senior-level professional accounting position is responsible for a variety of tasks that may include the following: administrative banking; coordinating with regulatory agencies and auditors; maintaining the general ledger, subsidiary ledgers and journals; closing the general ledger monthly; and assisting in the preparation of monthly financial and statistical reports. From time-to-time the number of hours per week may vary to meet accounting and project deadlinesPrimary DutiesLedgers, Journals and Other Accounting Records:Maintains the general ledger, journal entries, subsidiary ledgers and reconciliations in a timely, thorough manner as directed by procedures and the Controller.
Accounting Advisory Consultant - Construction & Real Estate AdamsBrown, LLCAccounting Advisory Consultant - Construction & Real EstateLittle Rock, ARThe Consultant independently determines appropriate accounting treatments, prepares and analyzes financial statements and management reports, and serves as a trusted advisor to clients on financial, operational, and system-related matters. In addition, we offer holistic tax, accounting, payroll, audit, financial advisory, business valuation, technology, wealth management and trust services to clients throughout the nation.
Director of Accounting (Arkansas based) AMS SchoolsDirector of Accounting (Arkansas based)ArkansasAs Director of Accounting, you'll play a key leadership role in ensuring the financial integrity of the Blytheville School District while partnering with educational leaders to support student success and long-term fiscal sustainability. Reporting to the Chief Financial Officer, the Director of Accounting is responsible for overseeing the District's accounting operations, financial reporting, internal controls, payroll accounting oversight, grant accounting, and compliance with all applicable federal, state, and local regulations.
Auditor Arkansas Blue CrossAuditorLittle Rock, ARSkills • Analytical Decision Making • Analytical Problem Solving • Business Compliance • Continuous Learning • Critical Thinking • Cross-Functional Planning • Customer Relationship Management (CRM) • Interpersonal Relationship Management • Microsoft Office • Oral Communications • Sound Judgment • Time Management • Written Communication Responsibilities • Assist management with the development of the annual audit plan, and championing internal control and corporate governance concepts throughout the enterprise. LICENSING/CERTIFICATION Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) designations, and/or Certified Quality Auditor (CQA) preferred.
Leadership - Finance Epic Travel StaffingLeadership - FinanceLittle Rock, ARProvides direction for the cost accounting and revenue integrity functions; oversees revenue management in pricing, coding, and the flow of data from clinical applications. Responsible for maintenance of the hospital charge master (CDM), ensuring consistency and integrity in pricing methodology and assignment of appropriate CPT codes.
NewVice President for Finance VanderbloemenVice President for FinanceConway, ArkansasAs a member of the President’s Executive Leadership Team, the Vice President for Finance will support the President and will contribute to the strategic objectives and direction of the College by providing sound and ethical fiscal planning and financial management to ensure the long-term financial stability and growth of the College. Located just 30 miles from Little Rock, CBC provides the advantages of a welcoming college town while remaining dedicated to its mission of transforming lives through education that integrates Christian faith and academic excellence in a Christ-centered environment.
Medicaid Analyst Stride, Inc.Medicaid AnalystLittle Rock, ArkansasPartnering across Special Programs, Accounting, and Government Affairs to establish best-in-class billing workflows, maximize allowable services under the Medicaid Program and ensure all payments are accurately forecasted, collected, and recorded. · Collaborate with Special Programs to identify billable student services and code encounters per state and federal program guidelines Prepare, submit, reconcile, and resubmit claims to state and federal agencies, ensuring timely payment.
Tax Supervisor Frost, PLLCTax SupervisorLittle Rock, ARThe opportunity: Our Tax Supervisors serve as leaders within our tax teams by training, solving problems, and answering questions for other team members. Our services include tax, assurance, advisory, business valuation, litigation, and animal welfare - so no matter your needs, we have you covered.
NewAudit Senior I FROSTAudit Senior ILittle Rock, ARIf you're looking for a full-service accounting firm that will put your best interests first, look no further than Frost PLLC.accounting jobs, assurance jobs, assurance careers, Arizona accounting, Arizona accounting jobs, Arizona accounting careers, Arizona careers, Arizona assurance, Arizona audit, public accounting, Arizona public accounting, Arizona public assurance, Arizona public audit#J-18808-Ljbffr. Your key responsibilities:Complete audit procedures over assigned client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
Audit Senior I Frost, PLLCAudit Senior ILittle Rock, ARaccounting jobs, assurance jobs, assurance careers, Arizona accounting, Arizona accounting jobs, Arizona accounting careers, Arizona careers, Arizona assurance, Arizona audit, public accounting, Arizona public accounting, Arizona public assurance, Arizona public audit. Your key responsibilities: Complete audit procedures over assigned client financial statement segments (e.g., cash, accounts payable, and accounts receivable) that obtain sufficient appropriate audit evidence with a focus on audit quality and professional skepticism.
Tax Senior I Frost, PLLCTax Senior ILittle Rock, AREffectively prepare and apply tax knowledge to individual returns and moderately complex business returns (such as Pass through entities and Multistate returns). The opportunity: Frost, PLLC is looking for a Tax Senior to be part of the team and make an impact with our clients - providing tax services that add value.
Tax Manager Frost, PLLCTax ManagerLittle Rock, ARWhat Youll Do: Client Advisory: Serve as a trusted advisor, helping clients navigate complex tax landscapes and develop effective strategies. Tax Expertise: Engage in comprehensive tax planning and compliance, managing intricate tax returns and special service engagements.
Senior Associate, Assurance FORVIS, LLPSenior Associate, AssuranceLittle Rock, ARForvis Mazars, LLP expressly reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. Ranked among the largest public accounting firms in the United States, our 7,000+ team members deliver assurance, tax, and consulting services to clients in all 50 states and internationally.
NewSenior Associate, Assurance Forvis Mazars, LLPSenior Associate, AssuranceLittle Rock, ARTravel may include overnight staysPreferred Qualifications: Master's Degree in related fieldCurrent and valid CPA (Certified Public Accountant) licenseExperience with Caseware software for financial reporting and audit documentationWhat We Offer Our robust total rewards program and flexible work environment reflect our commitment to people, careers, and well-being—empowering our team to grow and thrive while delivering exceptional service. Any resume(s) or CV(s) submitted to anyone working for Forvis Mazars, LLP, or submitted to a Forvis Mazars, LLP general email, without having a Forvis Mazars, LLP vendor agreement in place, will be considered the property of Forvis Mazars, LLP.#J-18808-Ljbffr.
Senior Manager, Tax FORVIS, LLPSenior Manager, TaxLittle Rock, ARForvis Mazars, LLP expressly reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. Any resume(s) or CV(s) submitted to anyone working for Forvis Mazars, LLP, or submitted to a Forvis Mazars, LLP general email, without having a Forvis Mazars, LLP vendor agreement in place, will be considered the property of Forvis Mazars, LLP.
Vice President for finance CENTRAL BAPTIST COLLEGEVice President for financeConway, ARAs a member of the President&rsquos Executive Leadership Team ELT the VPF will support the President and will contribute to the strategic objectives and direction of the College by providing sound and ethical fiscal planning and financial management to ensure the long-term financial stability and growth of the College.?Key Responsibilities include· Provide leadership in financial planning budgeting and cash flow management· Strengthen financial controls reporting accuracy and internal processes· Partner with the President and Board to implement long-term financial strategies· Oversee audits compliance and regulatory reporting· Identify opportunities for cost containment and operational efficiency? Posted 031726Start Date TBDAPPLY NOWCentral Baptist College in Conway Arkansas seeks an innovative and experienced financial administrator and leader with a proven track record in the management of financial systems to serve as Vice President for Finance.
Asset & Wealth Management - Renewable Energy Tax Senior Manager PricewaterhouseCoopers LLPAsset & Wealth Management - Renewable Energy Tax Senior ManagerAR$124,000–$335,000 / yearAs an Asset & Wealth Management - Renewable Energy Tax Senior Manager, you will play a pivotal role in advising clients on their local and international tax affairs, acting as a strategic consultant in business analysis, managing working capital, and profit sharing for partners. Within our Tax practice, you will navigate the complexities of the frequently changing national and international tax environment, addressing operational tax risks and structuring tax strategies for our Financial Services clients.
Tax Director - Global Information Reporting PricewaterhouseCoopers LLPTax Director - Global Information ReportingAR$150,000–$438,000 / yearPwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members.
PwC Internal Partnership Tax Team - State & Local Manager PricewaterhouseCoopers LLPPwC Internal Partnership Tax Team - State & Local ManagerLittle Rock, AR$73,500–$212,280 / yearAs a State & Local Manager on the PwC Internal Partnership Tax Team, you will work within the firm's internal Tax department and play a pivotal role in navigating complex tax regulations and optimizing tax positions for the firm and, ultimately, the partners. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
PwC Internal Partnership Tax Team - State & Local Senior Manager PricewaterhouseCoopers LLPPwC Internal Partnership Tax Team - State & Local Senior ManagerLittle Rock, AR$91,000–$321,500 / yearAs a State & Local Senior Manager on the PwC Internal Partnership Tax Team, you will work within the firm's internal Tax department and play a pivotal role in navigating complex tax regulations and optimizing tax positions for the firm and, ultimately, the partners. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
NewSenior Accounting Consultant Arkansas Talent GroupSenior Accounting ConsultantLittle Rock, ArkansasEvaluate and redesign the chart of accounts to better reflect the economics of a trucking operation (e.g., fuel, maintenance, equipment leases, driver compensation, and lane profitability). Arkansas Talent Group is seeking a Senior Accounting Consultant to lead a comprehensive financial cleanup and process improvement initiative for a large, established trucking company.
Auditor Blue Cross and Blue Shield AssociationAuditorLittle Rock, ARCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) designations, and/or Certified Quality Auditor (CQA) preferred. Collaborates with leadership and necessary departments as well as external auditors and regulators to schedules projects, functions, or areas to be audited ensuring resources and tools are available to meet audit needs.
Senior Financial Analyst Elopak ASSenior Financial AnalystLittle Rock, ARThe ideal candidate will play a crucial role in tracking operations financial performance, supporting the operations team, and carrying out various financial analysis for Elopak's newest facility. The ideal candidate will have a passion for numbers, a curiosity to understand the story behind the figures, and a desire to contribute to company's financial success in a fast-paced environment in the context of the ramping of our new plant in Little Rock, Arkansas.
NewAdvisory | Accounting | Audit | Tax | Payroll ITC WORLDWIDE LIMITED DefunctAdvisory | Accounting | Audit | Tax | PayrollLittle Rock, ARUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Financial Analyst II SigSauerFinancial Analyst IIJacksonville, ARPart timeToday, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. The Financial Analyst II, Production possesses intermediate Excel modeling skills, the ability to correct errors to ensure accuracy, and produce high-quality work.
Financial Analyst II SIG SAUER IncFinancial Analyst IIJacksonville, ARToday, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training.
Senior Staff - Tax - Construction & Real Estate AdamsBrown, LLCSenior Staff - Tax - Construction & Real EstateLittle Rock, ARIn addition, we offer holistic tax, accounting, payroll, audit, financial advisory, business valuation, technology, wealth management and trust services to clients throughout the nation. Master's degree in Accounting or Finance, or bachelor's degree with the credit hour requirement to sit for the CPA exam, licensed CPA or actively working toward CPA certification.
Financial Analyst II SIG SAUER CareersFinancial Analyst IIJacksonville, ArkansasToday, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. The Financial Analyst II, Production possesses intermediate Excel modeling skills, the ability to correct errors to ensure accuracy, and produce high-quality work.
NewCPA Tax Manager Construction & Real Estate Adams Brown CompanyCPA Tax Manager Construction & Real EstateLittle Rock, ARThe role involves preparing and reviewing tax returns, and guiding junior staff while ensuring exceptional client service. Preferred candidates will have a current CPA license, 5-7 years of experience in public accounting, and ability to work well in teams.
SOX Audit Program Manager Simmons BankSOX Audit Program ManagerLittle Rock, AREssential Duties and Responsibilities: • Lead the planning, coordination, and execution of Internal Audit's annual SOX 404 and FDICIA testing program, in accordance with the risk-based audit plan approved by audit leadership. The SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit's independent testing of SOX and FDICIA internal controls over financial reporting.
NewVP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditAR12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.