SOX ERP Administrator Job in Charlotte, North Carolina US
SOX ERP Administrator
Kelly Financial Resources is searching for a SOX ERP Project Administrator. This person will prepare documentation for the risk assessment, walk-through, narratives, and key control matrices as well as the testing scenarios and results for all business cycles covered in the implementation of the Oracle ERP (order to cash, procure to pay, financial close, inventory/cost, and treasury). Core Responsibilities: Set documentation standards including revision controls Prepare the documentation of the risk assessment Prepare the documentation of the walk-through, narratives, and key control matrices Prepare meeting minutes from the small group sessions for each business cycle Prepare the documentation for testing scenarios and related results Coordinate with ERP project manager on document repository requirements standards for testing documentation Education and Experience: Previous documentation experience in internal control assessments for SOX compliance Bachelor?s degree in Business, Finance, Accounting or similar Accounting experience in a manufacturing environment is crucial Proficient in Microsoft product (including Project) and Visio Self-directed with strong communication skills