Supply Chain Analyst - Data and Controls
Core
Internal auditor for the Supply Chain organization, ensuring accuracy of purchase orders, receipts, and inventory transactions while maintaining SOX controls.
Role type
Senior Supply Chain Internal Auditor / SOX Compliance Specialist
Builds
Audit-ready supply chain processes, control narratives, risk-control matrices, and exception dashboards.
Domain
Supply Chain Management / Internal Audit / SOX Compliance / Aerospace Hardware
Required skills
SOX 404 compliance, Procure-to-Pay processes, Inventory management, ERP systems (NetSuite, SAP, Oracle, Coupa), SQL, Data analysis, Process documentation, Stakeholder management
Preferred skills
CIA, CPA, CISA, APICS CPIM/CSCP, Aerospace/Space industry experience, PLM systems (Aras, Arena, Teamcenter), Tableau, Power BI, Looker Studio
Technologies
NetSuite, Coupa, SAP, Oracle, SQL, Google Sheets, Looker Studio, Tableau, Power BI, Excel
Responsibilities
Document, test, and monitor key SOX controls across procure-to-pay and inventory; Execute control self-assessments and transaction sampling; Serve as liaison for Internal and external auditors; Audit purchase orders, change orders, receipts, and inventory adjustments; Monitor open/aged POs and clear stale transactions; Support month-end/quarter-end close activities; Develop exception reports and dashboards; Design and implement scalable process controls and SOPs.
Seniority
Senior, hands-on IC
