Compliance Analyst

2 hours agoSeniorSalary: 71K - 98KUSA Remote & Travel Remote Full Time Auditing Jobs by Symbotic Inc.

Skills

Accounting Ariba Audit Compliance Excel Internal Control Kpi Procurement Reporting Sap Sox

Candidate Availability

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will review procurement transactions, validate goods receipts, investigate exceptions, and resolve issues involving purchase orders, invoices, and vendors. You will conduct audits, report compliance metrics and risks, support period-end reviews, maintain controls and procedures, and recommend process improvements.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, Supply Chain, or a related field
1–3 years of experience in procurement, finance operations, accounts payable, compliance, or related functions
Experience with ERP systems such as SAP and procurement platforms such as Ariba
Proficiency in Microsoft Excel and reporting tools
Knowledge of procurement, project accounting, or financial control processes
Experience with compliance reporting and KPI development
Familiarity with SOX controls or internal audit practices
Valid driver's license

Responsibilities

Monitor and review procurement transactions in SAP and Ariba for policy compliance
Validate accurate and timely goods receipts
Investigate and resolve compliance exceptions involving purchase orders, goods receipts, invoices, and vendors
Partner with stakeholders to remediate compliance issues
Conduct procurement transaction audits and document findings
Track and report compliance metrics, trends, and risks
Support month-end and quarter-end compliance reviews and reporting
Maintain procedures, controls, and training materials
Recommend process improvements
Ensure adherence to internal controls, policies, and audit requirements

Benefits