SAP SOX Audit Consultant - Fort Worth, TX

Standort: Fort Worth, Texas Gehalt: US$00 - US$1 per hour
Bereich: Consultancy Bereich: Freiberufler
Reference #: CR/054120_1536178102

RED is actively seeking an SAP SOX consultant for a contract opportunity with a partner located in the Fort Worth, Texas area.

An ideal candidate will have prior Finance and Treasury experience.

Full Job Details include:

  • Strong Knowledge of SOX processes and Compliance
  • Strong understanding of Key Finance & Treasury processes and the risks associated with it
  • Strong experience in Risks and Control assessment for Finance & Treasury process
  • Ability to Identify and Define Risks and Segregation of Duties in Finance & Treasury process
  • Must have a deep understanding of Cash flow management and Payments process
  • Ability to identify gaps from SOX requirements perspective and suggest process improvements, mitigation strategies and controls.
  • Help identify, assess, counter and mitigate risk
  • Identify and evaluate the Key IT systems in the company which acts as the link between the Finance and external environment
  • Prior experience with SAP ECC & GRC is required