Financial Systems Analyst for SOX Compliance at Software Guidance & Assistance, Inc. (SGA, Inc.) in Tampa, FL

Job description

• Software Guidance & Assistance, Inc., (SGA), is searching for a Financial Systems 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.

Requirements

• 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.

Skills

Required

• SAP R/3
• SAP Financial Modules
• Strong Excel skills
• Analytical skills
• Organizational skills