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SAP Business Process & Controls Audit SME at C5MI - ApplyBlast

SAP Business Process & Controls Audit SME

C5MI

24 days ago

Remote

Full Time

Senior

0 applicants

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About this role

The SAP Business Process & Controls Audit SME serves as the senior audit authority for inventory accountability, business process controls, and audit readiness within an SAP S/4HANA Extended Warehouse Management environment supporting DoD distribution operations. This role leads end-to-end audits of business cycles, traces transactions through SAP systems, and drives corrective actions to closure. The position requires strong expertise in SAP logistics functionality, financial or operational audit experience, and the ability to travel up to 50% to distribution centers.

Responsibilities

Lead end-to-end audits of SAP-enabled business cycles including P2P, P2S, and O2C
Perform physical inventory audits and trace transactions through SAP systems to validate accuracy
Assess control design effectiveness and develop corrective action plans for audit findings

Skills

Qualifications

Bachelor's degree in Accounting, Finance, Business, Supply Chain Management, Logistics, or a related disciplineCertified Public Accountant (CPA)Certified Internal Auditor (CIA)Certified Government Financial Manager (CGFM)Certified Defense Financial Manager (CDFM)