What are the responsibilities and job description for the SAP Audit Assurance Consultant (Junior) position at Genesis Consulting Partners, LLC?
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