This position is on the staff of a government consulting firm located in Tysons, VA. The SAP Compliance and Audit Readiness Specialist will work on-site at client organization located in Richmond, VA assisting the GCSS-Army Audit Readiness lead. The primary responsibilities include supporting external audit reviews, preparing documentation to support audit reviews, collaboration with AESIP Financial Compliance Division to ensure consistency at Army Enterprise level, conducting and documenting annual reviews of internal controls, and assisting Audit Readiness lead in building compliance framework to ensure internal controls are defined, communicated and adhered to. Position will assist with the validated and documented of internal controls. Additional responsibilities will include efforts pertaining to management of the SAP Firefighter elevated system access reviews, to include inventory of provisioned IDs, updating and obtaining documentation and approvals for all IDs, pro-active management, monitoring and documentation of Firefighter requests, training and review of audit logs. Additional responsibilities include but are not limited to management, monitoring and documentation of the annual SAP role reaffirmation process as well as development of policies and procedures to support Audit Readiness requirements.