Finance Compliance Specialist
A company is looking for a Finance Systems Compliance Specialist. Key Responsibilities: Serve as the compliance lead for ERP FICO modules, ensuring alignment with SOX and other financial regulations Conduct audits and assessments to identify potential compliance risks and develop compliance policies and procedures Monitor transactions and financial records, assist in regulatory reporting, and collaborate with auditors during audits and investigations Required Qualifications: Bachelor's degree in computer information systems, Finance, Accounting/Business, or related field, with at least 3 years of experience in financial compliance, audit, or risk management 3+ years of ERP experience at a publicly traded company Knowledge of financial regulations such as SOX, IFRS, and GAAP Background in IT general controls and hands-on experience with ERP FICO modules United States citizenship required
A company is looking for a Finance Systems Compliance Specialist.
Key Responsibilities:
Serve as the compliance lead for ERP FICO modules, ensuring alignment with SOX and other financial regulations
Conduct audits and assessments to identify potential compliance risks and develop compliance policies and procedures
Monitor transactions and financial records, assist in regulatory reporting, and collaborate with auditors during audits and investigations
Required Qualifications:
Bachelor's degree in computer information systems, Finance, Accounting/Business, or related field, with at least 3 years of experience in financial compliance, audit, or risk management
3+ years of ERP experience at a publicly traded company
Knowledge of financial regulations such as SOX, IFRS, and GAAP
Background in IT general controls and hands-on experience with ERP FICO modules
United States citizenship required
