SUMMARY:
- Provided valuable functional and testing expertise at Confidential in support of updating functional designs and audit support.
- Successful at conducting analysis of NASA’s SAP procurement system and strategic solutions to resolve client issues and analyzing and fixing user ticket defects for the DLA SAP procurement system. Clearance: Active Secret
TECHNICAL SKILLS:
- SAP Material Management (MM)
- Supplier Relationship Management (SRM)
- Finance (FI) and Sales and Distribution (SD)
- Microsoft Office Suite
PROFESSIONAL EXPERIENCE:
Confidential, VA
Functional Subject Matter Expert
Responsibilities:
- Walked through Confidential SAP (MM, FI) system controls successfully in front of the client and the auditor
- Analyzed and tested hundreds of edit checks and validations in the Confidential SAP (MM) system
- Mentored a junior team member to effectively support audit
Confidential, VA
Functional Subject Matter Expert
Responsibilities:
- Updated procurement functional designs to ensure they match the Confidential SAP system per audit requirements
- Tested errors in the functional design to confirm the functional design matched the Confidential SAP system
Confidential
Functional Lead
Responsibilities:
- Led a team of 25 in retrieving evidential matter, developing data visualization charts for the client, managing the retrieval procedures process, and ensuring all client deliverables were completed accurately.
- Mentored team members on the client business processes, including the Procure to Pay, Order to Cash, Plan to Stock, and other areas allowing the team to significantly increase throughput.
Confidential
Consultant
Responsibilities:
- Analyzed different DLA business processes and provided DLA with recommendations to become more audit ready in their procurement system. Used mainly SAP SRM module.
- Developed and delivered trainings on audit - related processes to client leadership to boost overall compliance.
