FINANCE - FINANCIAL BUSINESS PROCESS ANALYST-US

Job Description : Job Title : Procurement OpEx - Audit Champion

Work Location can be Remote in US but prefer East Coast or Midwest

Level of Experience : 5-10 year range

Bill Rate : BR / hr maximum

Responsibilities :

• Plan, prepare, and manage the preparations for various planned & unplanned procurement reviews / audits
• Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes.
• Present action plans for improving processes and remediating gaps to business process / control owners.
• Develop a process for monitoring and reporting progress of audit findings, ensuring that all actions get closed on or before their committed due date.
• Collaborate closely with the Procurement Operations Excellence Staff, Procurement Leadership Team, as well as Global Process Owners (GPOs) to help ensure that the policies and procedures are properly referenced, and if need be new ones completed.
• Develop Delegation of Authority Strategy as well as Controls, ensuring such is properly set-up and reflected in SAP.
• Promote an awareness of procurement policies and procedures and their importance.
• Compose / develop risk and control matrices - ID gaps in processes and deficiencies in procurement processes.

Additional Sills :