Financial Analyst for SOX Compliance
Software Guidance & Assistance, Inc. (SGA, Inc.)
Software Guidance & Assistance, Inc., (SGA), is searching for a Financial Analyst for SOX Compliance for a contract assignment with one of our premier Utility Services clients in Tampa, FL . Must have significant experience/familiarity working with SAP Financial Modules. Responsibilities : Seeking a contractor to support Finance system administration, master data management, technology initiatives, and analytical projects. The ideal candidate will have SAP R/3 experience, strong analytical skills, and the ability to work independently across multiple priorities.
- Maintain and manage Finance-related SAP R/3 master data, ensuring data accuracy and compliance.
- Coordinate and process Finance SAP access requests and support user access reviews.
- Support SOX compliance activities for Finance systems, including User Acceptance Testing (UAT) documentation and evidence, system access administration, periodic access reviews, and IT General Controls (ITGC) execution and documentation.
- Assist with Finance technology projects, including requirements gathering, testing, implementation, and project coordination.
- Perform ad hoc financial, operational, and system analyses to support management decision-making.
- Support regulatory and rate case activities, including research, data gathering, and responses to interrogatories.
- Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field (or equivalent experience).
- Experience with SAP R/3, including master data maintenance and/or security access management.
- Strong Excel, analytical, and organizational skills.
- Ability to manage multiple assignments and meet deadlines.
- Utility, regulatory, or Finance systems experience preferred.
Vacancy posted 4 days ago
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