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SAP · 1 day ago

Associate - Accounting and Internal Controls

Pittsburgh, PA

Full-time

Onsite

Entry Level

$46K/yr - $102K/yr

2+ years exp

SAP is a leading company in business application software and services, helping organizations run better. The Associate – Accounting and Internal Controls will focus on supporting SOX compliance testing, assist with accounting processes, and ensure the integrity of financial statements and reporting.

AnalyticsBusiness IntelligenceBusiness Process Automation (BPA)ComputerData ManagementFinanceSoftware

Growth Opportunities

No H1B

Responsibilities

Perform and document SOX control testing, including process walkthroughs and tests of operating effectiveness, for newly acquired and existing entities

Prepare clear and concise workpapers and supporting documentation for review by management and external audit firm

For assigned projects, proactively communicate progress, identify potential roadblocks, and escalate issues as needed to ensure timely resolution

Collaborate with various internal teams to gather necessary information for assignments

Assist with special projects as needed, which may include financial analysis, process improvement initiatives, and supporting month-end close activities

Ensure a high level of satisfaction of those who use work product and build good business relations with key stakeholders

Establish and maintain relationship with GFS, other internal service providers, global functions, and external service providers

Actively engage in the GFA transformation and continuous process improvement

Support mergers, acquisitions and divestiture accounting processes as required

Qualification

SOX complianceUS GAAPIFRSCertified Public AccountantInternal controls experienceDeal with ambiguityFluent in EnglishOrganization skillsCommunication skillsWork independentlyWork collaboratively