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Josh Bennett
Risk Assurance / SAP CoE Manager, PwC
Professional Background
Josh Bennett is a dedicated manager within PwC's Risk Assurance practice, hailing from the vibrant city of Denver. With over five years of robust experience under his belt, he has made significant contributions across various industries that include energy, mining, industrial products, technology, health, media and telecommunications, retail and consumer, and entertainment sectors. His multifaceted expertise enables him to manage teams proficiently in conducting extensive risk assessments, as well as financial and operational IT audits. Acknowledged for his proficiency in sensitive access and segregation of duties assessments, Josh plays a pivotal role in ensuring that the IT and business process internal controls over financial reporting are executed with excellence.
In addition to his local client-facing responsibilities, Josh is a recognized subject matter expert in SAP ERP solutions. He proudly spearheads the security and technical aspects as the lead for the national ERP Center of Excellence group for SAP. This influential role involves providing education to clients, partners, and engagement teams on pertinent risks, effective audit approaches, and the intricate functionality associated with SAP business processes and IT general controls. His commitment also extends to the strategic development and deployment of the U.S. firm's SAP-related audit methodologies, training content, practice aids, work programs, digital accelerators, and software audit tools. This position underscores his passion for not just understanding complex systems, but also distilling that knowledge into usable, actionable insights for diverse audiences.
Education and Achievements
Josh's academic journey showcases his dedication to professional growth and expertise in accountancy and business administration. He earned his Master of Accountancy from Colorado State University, further enhancing his foundational knowledge gained through a Bachelor of Science in Business Administration, also from the same renowned institution. Before that, he completed an Associate of Arts in Business Transfer at Front Range Community College, marking the early stages of his educational accomplishments where he laid a strong foundation for his prosperous career.
Throughout his career, Josh has consistently demonstrated a commitment to lifelong learning and professional development. He actively pursues knowledge in various areas crucial to his field, including SAP ECC, S/4HANA, HANA DB, GRC AC & PC, Fiori, Ariba, SuccessFactors, BW, BPC, and more. His enthusiasm for analytics and automation tools such as Alteryx, Tableau, UiPath, and programming languages like Python and Powershell showcases his technical acumen and foresight in a rapidly evolving landscape. Furthermore, Josh is adept at utilizing Google Cloud Platform (GCP), emphasizing his comprehensive understanding of modern technologies.
In addition to his technical expertise, Josh possesses strong competencies in sensitive access management, segregation of duties, and computer-aided audit tools (CAATs). His familiarity with Agile and Waterfall project management methodologies stands as a testament to his versatility and professional adaptability. Moreover, his background in information and cyber security, coupled with effective risk management strategies, significantly contributes to his ability to navigate the complexities of today's business environment.
Notable Contributions and Further Involvement
Josh’s commitment to knowledge sharing and professional development is evident through his dedicated involvement in public speaking, negotiation, and coaching/mentorship roles. His passion for empowering others and fostering growth in their respective careers highlights his dedication to not only his own professional journey but also to uplifting those around him.
His journey began humbly, with various roles during his time at Colorado State University. As a former risk assurance intern at PwC, Josh utilized this experience to lay the groundwork for his current managerial role with strategic foresight. Prior to his tenure at PwC, he garnered valuable experience as a tax intern at Sample & Bailey, CPAs, where he started to cultivate his analytical skills and expertise in financial reporting and risk assessment. This diverse range of roles and consistent trajectory of upward mobility speaks volumes about his work ethic, problem-solving abilities, and leadership qualities.
With Josh Bennett at the helm of teams at PwC, clients can confidently trust in his extensive knowledge and thorough approach to risk assurance and SAP ERP solutions. His ability to simplify complex topics into clear, actionable insights showcases his exceptional communication skills, making him an invaluable asset to any organization he represents.
In a world where technological advancements and business practices evolve at breakneck speed, Josh remains steadfast in his pursuit of knowledge and excellence. His continuous engagement in professional development ensures that he stays above the curve, making him a knowledgeable resource for clients while also inspiring his peers. Anchored in Colorado, Josh's career is driven by a genuine passion for customer satisfaction and a commitment to elevating standards within the industry while promoting growth in future talents.
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