Finance - Financial Business Process Analyst-US
Job Title: Procurement OpEx - Audit Champion
Work can be remote in the US, with a preference for the East Coast or Midwest.
5-10 years of experience are required for this role.
The bill rate is BR/hr, maximum.
Responsibilities:
Ā Plan, prepare, and manage preparations for various planned and unplanned procurement reviews/audits.
Ā Collaborate with internal auditors and external auditors when they seek information on procurement data and processes.
Ā Present action plans for improving processes and remediating gaps to business process/control owners.
Ā Develop a process for monitoring and reporting progress of audit findings, ensuring that all actions are closed on or before their committed due date.
Ā Collaborate closely with the Procurement Operations Excellence Staff, Procurement Leadership Team, as well as Global Process Owners (GPOs) to ensure that policies and procedures are properly referenced and updated as needed.
Ā Develop a Delegation of Authority Strategy and Controls, ensuring that they are properly set up and reflected in SAP.
Ā Promote awareness of procurement policies and procedures and their importance.
Ā Compose/develop risk and control matrices, identifying gaps in processes and deficiencies in procurement processes.
Apply Now
Work can be remote in the US, with a preference for the East Coast or Midwest.
5-10 years of experience are required for this role.
The bill rate is BR/hr, maximum.
Responsibilities:
Ā Plan, prepare, and manage preparations for various planned and unplanned procurement reviews/audits.
Ā Collaborate with internal auditors and external auditors when they seek information on procurement data and processes.
Ā Present action plans for improving processes and remediating gaps to business process/control owners.
Ā Develop a process for monitoring and reporting progress of audit findings, ensuring that all actions are closed on or before their committed due date.
Ā Collaborate closely with the Procurement Operations Excellence Staff, Procurement Leadership Team, as well as Global Process Owners (GPOs) to ensure that policies and procedures are properly referenced and updated as needed.
Ā Develop a Delegation of Authority Strategy and Controls, ensuring that they are properly set up and reflected in SAP.
Ā Promote awareness of procurement policies and procedures and their importance.
Ā Compose/develop risk and control matrices, identifying gaps in processes and deficiencies in procurement processes.
Apply Now