SAP Business Process & Controls Audit SME (P2P, P2S, O2C)

New

C5MISupply chain logistics

Remote - United StatesFull-TimeSenior

Salary115,000 - 140,000 USD per year

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Job Details

Experience: Minimum 8 years of financial or operational audit experience, including end-to-end audits of inventory, logistics, or supply chain processes. Minimum 5 years of hands-on experience with SAP S/4HANA or SAP ECC logistics functionality, including SAP EWM or WM, and working knowledge of SAP TM and SAP PI.
Required Skills: SAP EWM

Bachelor’s degree in Accounting, Finance, Business, Supply Chain Management, Logistics, or a related discipline.
At least 8 years of financial or operational audit experience, including end-to-end inventory, logistics, or supply chain audits.
At least 5 years of hands-on SAP S/4HANA or SAP ECC logistics experience, including SAP EWM or WM.
Working knowledge of SAP TM and SAP PI.
Experience performing on-site audits in distribution center, warehouse, depot, or manufacturing environments.
Experience with physical inventory counts, B2F and F2B testing, and control observations.
Working knowledge of P2P, P2S, and O2C business cycles, related controls, and financial impacts.
Experience tracing transactions through SAP source, feeder, and destination systems to financial records.
Experience assessing control design and operating effectiveness, performing root-cause analysis, and developing Corrective Action Plans.
Ability to lead complex audits or operational investigations independently with high-level guidance.
Ability to communicate complex audit, operational, and system-control issues to senior Government leadership and cross-functional stakeholders.
Ability to travel up to 50%.

Lead end-to-end audits of SAP-enabled P2P, P2S, and O2C business cycles.
Plan and perform physical inventory audits, B2F and F2B counts, cycle count validation, and on-site control observations.
Trace transactions from warehouse events and source documents through SAP S/4HANA, EWM, TM, PI, feeder interfaces, and downstream financial records.
Investigate inventory discrepancies, adjustments, and variances; analyze root causes and accountability and financial impact.
Assess business-process and system-enabled controls, including segregation of duties, master data, transaction processing, interfaces, exception handling, and compensating controls.
Support audit testing through population identification, sampling, walkthroughs, evidence collection, and documentation.
Develop process and control maps, risk assessments, control matrices, testing documentation, and audit-support packages.
Develop and monitor Corrective Action Plans, validate remediation, and drive findings to closure.
Support Government interactions with internal and external auditors, including audit engagements, evidence requests, walkthroughs, and findings remediation.
Develop audit-risk dashboards, trend analyses, and executive-level briefings on audit posture, control deficiencies, and remediation status.

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