Governance Expert
hace 5 días
We are seeking a highly skilled Governance Expert to join our team at TestPros. As a Governance Expert, you will play a critical role in supporting the integration of all audit efforts and adjudicating Audit Roadmap changes based on changing priorities.
Key Responsibilities- Provide Governance and Audit Support services to ensure the effective implementation of audit strategies and policies.
- Develop and maintain a deep understanding of Navy ERP and SAP systems, including their business processes and operating environments.
- Collaborate with senior SAP-level personnel to provide expert-level support for all SAP business process scenarios in Navy ERP.
- Develop and implement corrective action plans (CAPs) to address audit findings and ensure compliance with financial statement audit processes.
- Provide expert knowledge and recommendations on audit response/coordination infrastructures, Microsoft SharePoint development, and Generally Accepted Accounting Principles (GAAP).
- Develop and maintain relationships with clients at the working level, branch head level, and SES-level and above.
- Relevant experience: 1-9 years, depending on the level of Governance Expert.
- Minimum education: Bachelor's degree, with additional relevant experience may substitute for degree requirement.
TestPros offers a competitive salary, medical/dental/vision insurance, life insurance, 3 weeks of paid vacation, 2 weeks of paid federal holidays, education/training and professional certifications, 401(k) retirement plan with up to 4% company match, opportunities for professional growth, and much more.
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