Business Process Controls – Analyst (SAP S/4HANA)

Location: Alexandria, Virginia, United States; onsite work required 2 days per week. Travel up to 25%.

Salary: $62,000–$85,000 per year, plus potential bonuses and additional compensation for hours worked over 40 per week.

Company

Kearney & Company provides auditing, consulting, and technology services exclusively to government clients.

What you will do

• Provide audit advisory services supporting Department of Navy ERP modernization and compliance efforts.
• Collaborate with client stakeholders to implement controls for Federal Financial Management, financial reporting, audit, and compliance requirements.
• Analyze business process requirements and define key Business Process Controls for SAP S/4HANA implementation.
• Review functional requirements and prepare business process risk and control documentation.
• Develop financial risk documentation, control catalogs, and control assessments.
• Execute project tasks and plans while meeting deadlines and supporting engagement goals.

Requirements

• Bachelor’s degree in BA, BS, or BBA from an accredited college or university.
• Experience assessing, designing, or implementing internal controls within the Federal Government.
• Active Secret Clearance or higher is required, and the role requires U.S. citizenship.
• Ability to work onsite in Alexandria, Virginia, two days per week.
• Ability to travel up to 25%.

Nice to have

• Experience with Department of War financial management.

Culture & Benefits

• Flexible, collaborative, and open-minded work environment.
• Medical, dental, vision, life, accidental death and dismemberment, and disability insurance.
• 401(k) retirement plan and 529 education savings plan.
• Flexible spending, health savings, accident, critical illness, hospital indemnity, legal, and pet insurance.
• Paid holidays, vacation, sick time, employee assistance, fitness, and wellness benefits.