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Job Details

Compliance Officer

Company name
Kforce Inc.

Waltham, MA

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Compliance Officer




Job #663234521

Kforce has a client that is seeking a Compliance Officer in Waltham, Massachusetts (MA). Responsibilities:

Manage the SOD analysis component of the SAP provisioning software to ensure that the tool is appropriately configured to prevent SOD violations from being created and applying and approving compensating or mitigating control where needed

Support the SAP provisioning process and role design to help ensure appropriate segregation of duties and assignment of compensating and mitigating controls

Provide internal control expertise, training and/or guidance on financial, business process, compliance, and operating issues

Provide support in timely review and resolution of Segregation of Duties (SOD) violations, recommend and agreed with respective manager regarding mitigating controls that may be required

Perform analysis of existing roles and recommend standardization that will reduce the number of roles and establish a sustaining model to keep the number of roles to an agreed to baseline

Bachelor's degree in Finance / Accounting, or related work experience; MBA a plus

CPA / CIA a plus

PMP certification or equivalent

4 - 7 years of a mix of Big 4 audit and industry internal audit experience with a large, complex multi-national company

3 - 5 years of experience with SOD Compliance Tools, preferably Approva (Infor) or SAP GRC

Working knowledge and understanding of US GAAP COSO, COBIT, IIA International Professional Practices Framework (IPPF), Sarbanes-Oxley and SOC 1 / 2

Solid understanding of the relationship of internal controls and business processes with financial statements and financial statement risks and assertions

Desire to work in a fast-paced environment with a continuous improvement, proactive and strategic thinking mindset

Strong time management skills with the ability to organize and handle multiple priorities

Strong written and oral presentation skills

Ability to interact with management at all levels

Ability to work with teams based on remote / off-site locations

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Compensation Type:


Updated 05/14/2018

Company info

Kforce Inc.
Website :

Company Profile
Kforce is a professional staffing services firm. Our name stands for KnowledgeForce® describing our highly skilled professionals, knowledge gained from over 50 years of experience, and the power of our team to provide the Right Match™. We provide flexible and direct hire staffing professionals in Technology and Finance & Accounting, engaging over 23,000 highly skilled professionals annually with more than 4,000 customers. At Kforce, Great People = Great Results. Our national network of 60 offices, two national recruiting centers, and over 2,000 staffing specialists supports our ability to meet the needs of customers of all sizes, including 70% of the Fortune 100. Our vision is to be “the firm most respected by those we serve.” Our client centric Knowledge Staffing Model allows for on-demand identification and delivery of top talent through progressive recruiting strategies and advanced technologies.

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