SAP Business Process & Controls Audit SME – P2P, P2S, O2C

C5MI

. Lead end-to-end audits of SAP-enabled P2P, P2S, and O2C business cycles .

Posted 10/5/2026full-timeRemote • United StatesSeniorLead💰 $115,000 - $140,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading end-to-end audits of SAP-enabled business cycles, with a strong focus on inventory, logistics, and supply chain processes. Proficient in developing corrective action plans and communicating complex audit findings to senior leadership.

Highest-signal resume keywords

SAP S/4HANA ExperienceEnd-to-End Audit LeadershipRoot-Cause AnalysisCorrective Action Plan DevelopmentP2P, P2S, O2C Business Cycle Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Audit ExperienceOperational Audit ExperienceInventory Control AuditsTransaction TracingControl Design Assessment

Soft Skills

Analytical SkillsVerbal Communication SkillsWritten Communication Skills

Tools & Technologies

SAP EWMSAP TMSAP PI

Certifications & Qualifications

Active Government Clearance

Industry Keywords

Supply Chain ManagementLogisticsDistribution Center AuditsPhysical Inventory CountsBusiness Process Controls

About the role

Key responsibilities & impact

Lead end-to-end audits of SAP-enabled P2P, P2S, and O2C business cycles
Plan and perform physical inventory audits in distribution centers and warehouses, including B2F and F2B counts, cycle count validation, and on-site control observations
Trace transactions from physical warehouse events and source documents through SAP S/4HANA, EWM, TM, PI, feeder systems, and downstream accountability and financial records
Investigate inventory discrepancies, adjustments, and variances; perform root-cause analysis and determine accountability and financial impact
Assess business process and system-enabled controls, including segregation of duties, master data, transaction processing, interfaces, exception handling, and compensating controls
Support audit testing through population identification, transaction sampling, walkthroughs, evidence collection, and results documentation
Develop process and control maps, risk assessments, control matrices, testing documentation, and audit-support packages
Develop Corrective Action Plans, monitor remediation, validate corrective actions, and drive findings to closure
Evaluate audit and control impacts of WMS incidents, change requests, system enhancements, interfaces, and business-process changes
Support Government interactions with internal and external auditors, including engagements, Requests for Evidence, walkthroughs, transaction testing, and findings remediation
Develop audit-risk dashboards, trend analyses, and executive-level briefings
Travel up to 50% to distribution centers, warehouse sites, customer locations, and C5MI locations
Adhere to certified quality and information-security processes and protect sensitive information
Perform other related tasks as assigned

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Business, Supply Chain Management, Logistics, or a related discipline
Minimum 8 years of financial or operational audit experience, including end-to-end audits of inventory, logistics, or supply chain processes
Minimum 5 years of hands-on experience with SAP S/4HANA or SAP ECC logistics functionality, including SAP EWM or WM, and working knowledge of SAP TM and SAP PI
Experience performing audits on site in distribution center, warehouse, depot, or manufacturing environments, including physical inventory counts, B2F and F2B testing, and control observations
Working knowledge of P2P, P2S, and O2C business cycles and related controls and financial impacts
Experience tracing transactions end to end through SAP source, feeder, and destination systems to financial records
Experience assessing control design and operating effectiveness, performing root-cause analysis, and developing Corrective Action Plans
Ability to lead complex audits or operational investigations independently with only high-level guidance
Ability to communicate complex audit, operational, and system-control issues to senior Government leadership and cross-functional stakeholders
Excellent written, analytical, and verbal communication skills
Ability to travel up to 50%
Must be able to obtain and maintain an active government clearance (requires U.S. citizenship)

Benefits

Comp & perks

Medical coverage
Dental coverage
Vision coverage
Life insurance
Long-term disability coverage
401(k) plan
Bonus opportunities
Paid holidays
Paid time off
Personal development support
Equal opportunity employment