SAP FICO Consultant with SOX

apartmentZibal Technologies placeCalifornia City calendar_month1/8/25

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.

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