Job Description: Job Title: Procurement OpEx Audit Champion
Work Location can be Remote in US but prefer East Coast or Midwest
Level of Experience : 510 year range
Bill Rate: BR/hr maximum
Responsibilities:
Plan prepare and manage the preparations for various planned & unplanned procurement reviews /audits
Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes.
Present action plans for improving processes and remediating gaps to business process/control owners.
Develop a process for monitoring and reporting progress of audit findings ensuring that all actions get closed on or before their committed due date.
Collaborate closely with the Procurement Operations Excellence Staff Procurement Leadership Team as well as Global Process Owners (GPOs) to help ensure that the policies and procedures are properly referenced and if need be new ones completed.
Develop Delegation of Authority Strategy as well as Controls ensuring such is properly setup and reflected in SAP.
Promote an awareness of procurement policies and procedures and their importance.
Compose/develop risk and control matrices ID gaps in processes and deficiencies in procurement processes.
Additional Sills: