SAP Audit Assurance Consultant (Junior)

Reposted 6 Days Ago
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Arlington, VA, USA
In-Office
Junior
Information Technology • Consulting
The Role
Support SAP Public Sector Finance and Federal Financials audit activities: update POA&Ms, perform data analysis, document internal controls, attend audit walkthroughs, track PBCs, assist testing and deliverables within an Agile/SAFe SAP environment.
Summary Generated by Built In


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


RequirementsMinimum 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


Skills Required

  • Bachelor's degree in Business, Accounting, or related field
  • High School Diploma or GED
  • 1-3 years of audit experience
  • Relevant certifications (CPA, PMP, CISA)
  • Project Management certifications (e.g., PMP)
  • SAFe certifications
  • SAP certifications
  • Thorough knowledge of accounting principles, manual and automated systems
  • Working knowledge of MS Office (Word, Excel, PowerPoint, Outlook)
  • U.S. citizenship
  • Active DoD Secret clearance or ability to obtain it
  • Willingness to be on-site daily
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The Company
HQ: Richmond, VA
63 Employees
Year Founded: 2008

What We Do

Value Driven. Performance Focused. Our highly-skilled and experienced professionals team with our clients to achieve business agility through alignment of their strategic vision, mission and processes. We combine our Agile approach with enterprise technologies to help organizations envision their potential, enable their stakeholders, and elevate their teams to achieve success. Our highly experienced team is entrepreneurial and strategic. Together with our clients, we develop a working environment that fosters innovation, productivity, and trust. Our approach to deliver strategic, technical, and agile consulting services focuses on delivering immediate value. Genesis Consulting is a small business with offices in Richmond, VA and Washington, D.C. serving clients throughout the United States and across the globe. Genesis offers consulting services by delivering solutions in Digital Transformation, Business Agility and Advisory Services.

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