<div class="content-intro"><p>C5MI is not your typical consulting firm. We are a high-performance team of SAP and supply chain experts who solve complex, mission critical challenges for organizations that cannot afford failure.</p> <p>We hire consultants who thrive in complexity, move fast, take ownership, and deliver under pressure. At C5MI, you will not be siloed or stuck in theory. You will be hands on, client facing, and directly influencing outcomes that matter.</p> <p>Our culture rewards initiative, accountability, and continuous growth. This is a place where your expertise is valued, your work is meaningful, and your performance truly matters. If you’re energized by learning through real-world challenges, collaborating with top-tier talent, and expanding your capabilities every day, C5MI is where strong consultants level up.</p></div><p> </p> <p>The SAP Business Process & Controls Audit SME serves as the senior audit authority for inventory accountability, business process controls, and audit readiness within an SAP S/4HANA Extended Warehouse Management (EWM) environment that supports DoD distribution operations. This role audits end-to-end business transactions across multiple business cycles to include Procure to Pay (P2P), Plan to Stock (P2S), and Order to Cash (O2C). Reviews may originate from physical events on the warehouse floor through SAP S4, EWM, Transportation Management (TM), and Process Integration (PI) transactions to downstream accountability and financial records. The SME leads physical inventory and control observation audits inside distribution centers, traces findings back through SAP, identifies control deficiencies and root causes, and drives corrective actions to closure. Operating with a high degree of autonomy and only high-level guidance, this individual works across functional, technical, logistics, financial, and operational teams to strengthen inventory and financial accountability and sustain audit readiness.</p> <p> </p> <p><strong>Essential Functions and Responsibilities:</strong></p> <p>· Leads end-to-end audits of SAP-enabled P2P, P2S, and O2C business cycles, including receiving, putaway, storage, inventory management, picking, packing, shipping, transportation, goods movements, returns, and the related financial postings.</p> <p>· Plans and performs physical inventory audits in distribution center and warehouse environments, including book-to-floor (B2F) and floor-to-book (F2B) counts, cycle count validation, and on-site control observations.</p> <p>· Traces transactions end to end, from physical warehouse events and source documents through SAP S/4HANA, EWM, TM, and PI records, feeder system interfaces, and downstream accountability and financial records, to validate completeness, accuracy, timeliness, and authorization.</p> <p>· Investigates inventory discrepancies, adjustments, and variances, performs root-cause analysis, and determines their accountability and financial impact.</p> <p>· Assesses the design and operating effectiveness of business process and system-enabled controls, including segregation of duties, master data, transaction processing, interfaces, and exception handling, and evaluates compensating controls.</p> <p>· Supports audit testing through population identification, transaction sampling, walkthroughs, evidence collection, and documentation of results.</p> <p>· Develops process and control maps, risk assessments, control matrices, testing documentation, and audit-support packages.</p> <p>· Develops Corrective Action Plans (CAPs) for audit findings and control deficiencies, monitors remediation, validates corrective actions, and drives findings to closure.</p> <p>· Evaluates the audit and control impact of WMS Incidents (INCs), Change Requests (CRs), system enhancements, interfaces, and business-process changes, and recommends risk-mitigation measures.</p> <p>· Supports Government interactions with internal and external auditors, including audit engagements, Requests for Evidence (RFEs), walkthroughs, transaction testing, and findings remediation.</p> <p>· Develops audit-risk dashboards, trend analyses, and executive-level briefings that give Government leadership visibility into audit posture, control deficiencies, and remediation status.</p> <p>· Travels up to 50% to distribution centers, warehouse sites, customer locations, and C5MI locations.</p> <p>· Adheres to all certified processes as part of our commitment to maintaining the highest standards of quality and information security, which includes actively participating in quality assurance activities and ensuring the protection of sensitive information in accordance with our security policies.</p> <p>· Performs other related tasks as assigned by direct supervisor.</p> <p> </p> <p><strong>C5MI Expectations of all Employees:</strong></p> <p>· Adheres to all C5MI Policies and Procedures.</p> <p>· Always conducts self in a manner consistent with C5MIs’ Core Values.</p> <p>· Maintains a positive and respectful attitude with all contacts.</p> <p>· Consistently reports to work on time and prepared to perform the duties of the position.</p> <p>· Meets productivity standards and performs duties as workload necessitates.</p> <p>· Maintains the privacy of all company proprietary information.</p> <p>· Treats vendors, customers, and team members with respect and dignity.</p> <p>· Able to safely perform the essential functions of the job with or without reasonable accommodation.</p> <p> </p> <p><strong>Minimum Qualifications:</str