Role: SAP FICO Consultant-SOX
Location: California(Day 1 onsite)
Duration: 3- 6 months
Type: Contract
Key Responsibilities:
SOX Compliance: Design, implement, and monitor internal controls to meet SOX requirements. Conduct regular assessments to identify risks and address control weaknesses.
Audit Support: Collaborate with internal and external auditors, providing documentation and resolving audit findings.
SAP FICO Management: Maintain and optimize SAP FICO configurations, addressing compliance-related system issues.
Process Improvement: Analyze and enhance financial processes to improve efficiency and compliance. Implement best practices aligned with regulatory and organizational requirements.
Documentation & Training: Develop and maintain process documentation. Provide training to finance teams on compliance and SAP FICO processes.
Collaboration: Partner with cross-functional teams to align system capabilities with compliance needs, acting as a bridge between technical and business teams.
Qualifications:
- Bachelor s degree in Accounting, Finance, or a related field.
- 5+ years of SAP FICO experience with a focus on SOX compliance.
- Strong knowledge of financial processes, internal controls, and audit principles.
- Experience in SAP configuration and troubleshooting.
- Certifications like CPA, CIA, or CISA are a plus.