Job Description
Job Description
Our client is under tight deadlines to complete their 2024 audit and immediately transition into the 2025 audit cycle. They’re seeking three experienced Staff/Sr Accountants to step in quickly and support their internal accounting team and external audit firm (EY). This role is fast-paced, highly detailed, and focused on ensuring data accuracy and timely delivery of audit support. This project is expected to go through April 2026.
Responsibilities:
- Pull and validate data from SAP S4 Hana to support the ongoing 2024 audit
- Prepare audit samples, testing support, and backup documentation for the auditors through EY’s Canvas portal
- Identify and escalate data inconsistencies or reconciliation issues when information doesn’t appear to tie out cleanly
- Assist with audit-related reconciliations and ad hoc data requests
- Collaborate closely with internal accounting leaders to meet tight deadlines under PE firm oversight
- Maintain organized documentation and communicate clearly with both internal teams and external auditors
Ideal Candidate:
The ideal candidate thrives in an audit-heavy environment, can confidently navigate SAP data, and knows when to flag potential issues. You’re detail-oriented, adaptable, and comfortable working under pressure to help the team hit critical audit milestones.
Top 3 Priorities:
- Hands-on experience with SAP S4 Hana (migrated mid-2023)
- Prior experience working directly with external auditors
- Strong ability to learn quickly and operate independently in a fast-moving environment