SAP Business Process & Controls Audit SME – P2P, P2S, O2C

Job not on LinkedIn

🔥 8 minutes ago

🇺🇸 United States – Remote

💵 $115k - $140k / year

⏰ Full Time

🟠 Senior

🔴 Lead

⚙️ Business Operations

👻 Ghost score 10%

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C5MI

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2016

💼 Consulting

🏢 Enterprise

📦 Logistics

Consulting • Enterprise • Logistics

C5MI is a supply‑chain transformation and systems implementation firm that operationalizes SAP enterprise systems for real‑time execution. The company focuses on implementing and sustaining SAP S/4HANA, SAP EWM (Extended Warehouse Management), and SAP TM (Transportation Management), and builds end‑to‑end solutions that connect digital core systems to Industry 4. 0 technologies (digital manufacturing, AMRs/AGVs, RFID, digital twins) and AI/automation to improve visibility, adaptability, predictability and autonomy across warehouses and distribution networks. C5MI offers program and project management, an Automation Center of Excellence, federal contract support, and cloud/partner integrations (Google Vertex AI, UiPath AI Center, Zebra RFID, Kinexon, etc. ) to drive supply chain resilience, operational clarity, and execution at scale.

📋 Description

• Lead end-to-end audits of SAP-enabled P2P, P2S, and O2C business cycles • Plan and perform physical inventory audits in distribution centers and warehouses, including B2F and F2B counts, cycle count validation, and on-site control observations • Trace transactions from physical warehouse events and source documents through SAP S/4HANA, EWM, TM, PI, feeder systems, and downstream accountability and financial records • Investigate inventory discrepancies, adjustments, and variances; perform root-cause analysis and determine accountability and financial impact • Assess business process and system-enabled controls, including segregation of duties, master data, transaction processing, interfaces, exception handling, and compensating controls • Support audit testing through population identification, transaction sampling, walkthroughs, evidence collection, and results documentation • Develop process and control maps, risk assessments, control matrices, testing documentation, and audit-support packages • Develop Corrective Action Plans, monitor remediation, validate corrective actions, and drive findings to closure • Evaluate audit and control impacts of WMS incidents, change requests, system enhancements, interfaces, and business-process changes • Support Government interactions with internal and external auditors, including engagements, Requests for Evidence, walkthroughs, transaction testing, and findings remediation • Develop audit-risk dashboards, trend analyses, and executive-level briefings • Travel up to 50% to distribution centers, warehouse sites, customer locations, and C5MI locations • Adhere to certified quality and information-security processes and protect sensitive information • Perform other related tasks as assigned

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, Supply Chain Management, Logistics, or a related discipline • Minimum 8 years of financial or operational audit experience, including end-to-end audits of inventory, logistics, or supply chain processes • Minimum 5 years of hands-on experience with SAP S/4HANA or SAP ECC logistics functionality, including SAP EWM or WM, and working knowledge of SAP TM and SAP PI • Experience performing audits on site in distribution center, warehouse, depot, or manufacturing environments, including physical inventory counts, B2F and F2B testing, and control observations • Working knowledge of P2P, P2S, and O2C business cycles and related controls and financial impacts • Experience tracing transactions end to end through SAP source, feeder, and destination systems to financial records • Experience assessing control design and operating effectiveness, performing root-cause analysis, and developing Corrective Action Plans • Ability to lead complex audits or operational investigations independently with only high-level guidance • Ability to communicate complex audit, operational, and system-control issues to senior Government leadership and cross-functional stakeholders • Excellent written, analytical, and verbal communication skills • Ability to travel up to 50% • Must be able to obtain and maintain an active government clearance (requires U.S. citizenship)

🏖️ Benefits

• Medical coverage • Dental coverage • Vision coverage • Life insurance • Long-term disability coverage • 401(k) plan • Bonus opportunities • Paid holidays • Paid time off • Personal development support • Equal opportunity employment