SAP Audit Assurance Consultant (Junior)
Arlington, Texas, United States of America
Full Time
21 hours ago
Key skills
SAPAgileProject Management
About this role
Genesis Consulting is seeking a motivated, ambitious, hardworking, and resourceful SAP Audit Assurance Consultant (Junior). Our clients are some of the world’s leading companies and the candidate will be a part of challenging projects to build and support technical solutions for their needs. This position is expected to assist with advanced SAP Agile project in the DoD space. The Audit Assurance Consultant (Jr.) will be a part of a program that encompasses integrating dozens of mission critical applications operating in SAP FedRamp Cloud that is managed with a hyper-converged datacenter and is protected by a world class active cyber defense solution. This program is focused on cloud integration and next generation solutions and is embarking on a SAFe and Agile SAP journey.
Duties and Responsibilities:
The SAP Audit Assurance Consultant (Jr.) will assist in providing services to a team that is part of a large program to deliver financial business process solutions/support in SAP Public Sector Finance and Federal Financials. You will provide audit liaison support performing the following, but not limited to:
- Updating the Plan of Action & Milestones
- Performing data analysis
- Documenting internal controls
- Attending audit walkthroughs and auditor testing demonstrations
- Preparing meeting agendas, Tracking PBCs, Scheduling meetings
- Supporting routine internal testing
- Assisting with test scripts
- Assisting with team deliverables
Requirements
Minimum Qualifications/Experience:
- BA or BS in Business, Accounting, or related field required
- 1-3 years of audit experience
- Relevant certifications (CPA, PMP, CISA) preferred
- Thorough knowledge of accounting principles, practices, and procedures on manual and automated systems preferred
- Thorough working knowledge of MS Office preferred: Word, Excel, PowerPoint, and Outlook
Minimum Education:
- High School Diploma/GED – Required
- Bachelor’s Degree – Required
Required Certifications:
- None required
- Project Management Certifications – Strongly Preferred
- SAFe Certifications – Strongly Preferred
- SAP Certifications – Strongly Preferred
Other:
- Must be US Citizen
- Must have Active DoD Secret clearance or Ability to Obtain it
- Willingness to be on-site daily