| Location: |
TX-Dallas
Southwest (AZ, AR, NM, OK & TX) |
| Salary Range: |
75,000 - 95,000 |
| Total Compensation: |
75,000 - 95,000 |
| Job Description: |
Senior SAP Auditor in Dallas Texas solid expertise in SAP controls and audit testing procedures Experience auditing the SAP Automated controls (configuration and access) is necessary Position will be under the guidance of a manager and will be responsible for operational and financial audits of varying complexities. Audits will include projects, offices, and subsidiary companies, as well as due diligence reviews, investigations, and special requests at both domestic and international locations. This position will serve as the team lead on most audits and will be responsible for organizing and conducting all aspects of engagements, as well as communicating the results of audits to senior and executive management. |
| Education and Certifications/Licenses: |
Bachelors, None, None |
| Mandatory Minimum Qualifications: |
Senior Auditor SAP Controls Bachelor’s degree in Accounting, Business Administration, Finance, Information Systems or related fields * 4-8 years of auditing experience with a complex and respected organization # Minimum of one Professional Certification (e.g., CPA, CMA, CIA, CISA, etc.) -- Auditors without certifications need to commit to attaining a certification within a year of joining Company Internal Audit # Have solid expertise in SAP controls and audit testing procedures # Experience auditing the SAP Automated controls (configuration and access) is necessary # Deep expertise in Internal Control concepts and practices # Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards) # Knowledge and experience in complying with SOX regulations and practices # Knowledge of a broad range of business processes in a complex company (e.g., Inventory, Fixed Assets, Payroll, Receivables, Procurement, Payables, Sales, Safety, Security, Construction, HR, etc.) |
| Preferred Qualifications: |
An MBA, Master of Accounting, Master of IS, or other relevant Master degree would add to technical expertise and would be a strong plus # Public Accounting experience, especially with a large firm (such as a “Big 4”) would be a plus # Experience with a substantial manufacturing organization is very desirable |
| Benefits: |
Excellent
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
Might Consider, ; |
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