Hi,

This is Srikanth from Serbiz Inc.

This is an urgent requirement for my direct client.

Can you please send me the updated word resume with full contact details.

Position Title: "SAP VIRSA"

Location: Dallas Texas

Job Type: Contract.

Duration: 2 plus years.


Job Description:

Position Purpose:

Monitor the status and progress of controls and controls testing during the
development of the SAP functionality in accordance with the leading
practices.

Evaluate SAP financial reporting controls to ensure client is addressing the
requirements of the Sarbanes Oxley Act.

Make recommendations to help to improve the efficiency and effectiveness of
all process controls, add value to client.

Participate in special projects as needed.



Essential Position Functions:



Identify and assess business risks, controls, and issues; collect, review,
analyze, test and verify SAP related evidence; document procedures and tests
of controls.

Analyze business process flowcharts and other documents, as necessary.

Provide technical skills and assistance to process team members.

Work under general supervision individually, or within a team based
environment.

Develop and maintain productive process team relationships.



Qualifications that a candidate must possess:

Bachelors degree in accounting, information systems or related fields.

Approximately 2 years of high-quality experience is expected.

Understands generally accepted accounting and auditing principles, financial
reporting, and Sarbanes-Oxley requirements.

Effectively communicate issues and recommendations.

Excellent interpersonal skills with business process teams.

Effective conflict resolution skills.

Excellent compliance analytical and problem-solving skills.


Qualifications that are desired of a candidate:



Public Accounting experience is a plus.

Professional Certification is a very strong plus (e.g., CPA (or passed part
of the exam) or CIA).

Work with a SAP manufacturing and distribution system is very helpful.

Knowledge of segregation of duties issues is very helpful.

Good PC and computer technology skills preferred.

Should be able to use standard business software programs (Microsoft Word,
Visio and Excel.

Language skills would be helpful.






-- 
Thanks & Regards.

Srikanth Roy
Sr.Technical Recruiter
SERBIZ Inc.
Direct :978-935-2280*105
Office :978-703-1314
Fax: 866-644-8512
E-mail: [email protected]
yahoo ID: [email protected]
Visit us: - www.SerbizInc.com

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