Our Client is a leading provider of independent internal audit and business and technology risk consulting services. The firm helps clients identify, measure, and manage operational and technology-related risks they face within their industries and throughout their systems and processes.
Our Client's independence means fewer conflicts between all parties involved: between external and internal auditing and between service provider and client interests. Independence means objective, unfettered advice delivered in the best interests of our clients. We work with Fortune 1000 clients in industries such as financial services and real estate, media, hospitality and communication, manufacturing, distribution and technology, consumer products and retail, government, education, and not-for-profit.
Applications Controls & Effectiveness (ACE)
Increasingly complex applications and their information sustain today's fast-paced business processes. Our Client assists organizations by providing subject matter expertise in risk and control assessments for:
. Application Control Optimization (Pre and post-implementation);
. Sarbanes-Oxley Oxley Compliance;
. Internal Audit; and
. Project Management
with the objective of providing management with greater confidence in the integrity of corporate information and reliability of critical functions.
Therefore, we are looking for professionals with a broad range of hands-on SAP skills. Experience in implementing, using and/or auditing SAP FI and SD is desired. Accounting, finance, business process reengineering, or project management experience is a plus.
OVERALL RESPONSIBILITIES include: (dependent on level)
. Preparation and presentation of detailed reports and findings to senior management;
. Assist on client needs assessments, delivery, and/or management of delivery of SAP and other ERP package control solutions;
. Analyze compiled data and make recommendations to mitigate risks, improve processes or controls;
. Development of further internal controls and procedures to eliminate potential weakness areas;
. Ensure timely completion of assigned project phases;
. Apply understanding of Our Client policies and proficiency in Our Client methodologies;
. Apply understanding of business processes and technical skills to successful completion of project assignments;
. Develop understanding of project requirements and client's business;
. Develop and maintain effective client relationships; and
. Supervise and train project personnel as required.
EDUCATIONAL AND PROFESSIONAL CREDENTIALS
The successful candidates will team with people of diverse backgrounds, many with Big 4 experience, who combine their talents and experiences to provide our clients with world-class services. Skills of job include:
. 2-6 years working knowledge of functional business processes and resources
. Knowledge of risk and controls;
. Knowledge of business processes;
. Knowledge in design and implementation of security controls for companies using SAP;
. Knowledge of SAP FI (G/L Accounting, Accounts Receivables and Accounts Payables) or Sales & Distribution desired;
. Experience with other SAP modules or other Applications, e.g. Oracle Financials v11i, beneficial;
. Bachelor's degree in relevant discipline (e.g. Accounting, Computer Information Systems)
. Undergraduate gpa above 3.0
. CPA, CIA, CISA and/or any SAP certifications a plus;
. Ability to supervise staff, promote teamwork and foster a positive work environment (depending on level);
. Ability to develop and coach team members;
. Ability to prioritize and handle multiple tasks; and
. Ability to travel at least 80-100%
Please forward resume in Word as an attachment. All information is kept confidential.
Experience: 2-6 years working knowledge of functional business processes and resources
. Knowledge of risk and controls;
. Knowledge of business processes;
. Knowledge in design and implementation of security controls for companies using SAP;
. Knowledge of SAP FI (G/L Accounting, Accounts Receivables and Accounts Payables) or Sales & Distribution desired;
. Experience with other SAP modules or other Applications, e.g. Oracle Financials v11i, beneficial;
. Bachelor's degree in relevant discipline+++ see above To Apply to this job go to http://www.GadBall.com or click here