Senior Associate 1- Eras - Sap

12

4-5 years professional experience in public accounting
Deep understanding of sap business processes and controls
Experience with sox, coso, cobit frameworks
The role involves executing SAP ERP engagements related to audit, risk, and control issues for highly visible clients

Job Summary

  • The role involves executing SAP ERP engagements related to audit, risk, and control issues for highly visible clients.
  • Candidates will be responsible for testing SAP application controls, validating test scripts, and reviewing results.
  • RSM offers a competitive benefits package including schedule flexibility to help balance life's demands.

Matching Summary

The role involves executing SAP ERP engagements related to audit, risk, and control issues for highly visible clients.

Skills & Requirements

Must-have

  • 4-5 years professional experience in public accounting
  • Deep understanding of SAP business processes and controls
  • Experience with SOX, COSO, COBIT frameworks

Nice-to-have

  • Excellent verbal and written communication skills
  • Ability to prioritize multiple tasks and projects
  • Experience training others on ERP controls

Key Requirements

  • Bachelor or Master degree required
  • Minimum 4-7 years in SAP, audit, or internal control roles
  • CISA/CA/SAP certification preferred; CIA, CISSP, CPA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter