What are the responsibilities and job description for the SAP FICO Consultant with SOX position at Zibal Technologies?
Role : SAP FICO Consultant-SOXLocation : California(Day 1 onsite)Duration : 3- 6 monthsType : ContractKey Responsibilities : SOX Compliance : Design, implement, and monitor internal controls to meet SOX requirements. Conduct regular assessments to identify risks and address control weaknesses.Audit Support : Collaborate with internal and external auditors, providing documentation and resolving audit findings.SAP FICO Management : Maintain and optimize SAP FICO configurations, addressing compliance-related system issues.Process Improvement : Analyze and enhance financial processes to improve efficiency and compliance. Implement best practices aligned with regulatory and organizational requirements.Documentation & Training : Develop and maintain process documentation. Provide training to finance teams on compliance and SAP FICO processes.Collaboration : Partner with cross-functional teams to align system capabilities with compliance needs, acting as a bridge between technical and business teams.Qualifications : Bachelor s degree in Accounting, Finance, or a related field.5 years of SAP FICO experience with a focus on SOX compliance.Strong knowledge of financial processes, internal controls, and audit principles.Experience in SAP configuration and troubleshooting.Certifications like CPA, CIA, or CISA are a plus.
