This role is critical to maintaining inventory accuracy, supporting operational continuity, and ensuring compliance with key inventory-related SOX controls across our manufacturing network.
Main Duties:
Inventory monitoring and analysis to identify and resolve inventory variances
Inventory reconciliations and reporting activities
Execution and oversight of inventory-related SOX controls and documentation
Support for cycle count and physical inventory processes
Monitoring of inventory adjustments, COGI exceptions, and other inventory integrity activities
Preparation of audit support and follow-up on inventory control findings
Partnership with plant operations, finance, and supply chain teams to drive inventory accuracy and process compliance
Must Haves (i.e., years of experience?)
3+ years of inventory accounting or inventory control experience
Manufacturing environment experience
SAP experience
SOX and audit support experience
Strong Excel skills (pivot tables and lookups at minimum)
Top Three Technical Skills: 1. Inventory Analysis & SAP Inventory Management
Analyze inventory variances and discrepancies
Perform inventory reconciliations and tie-outs
Research negative inventory, COGI errors, IDOCs, and inventory exceptions
Understand cycle counts and physical inventory processes
Work comfortably in SAP (S/4 preferred) and Excel
2. SOX Controls & Audit Compliance
Inventory-related SOX controls
Inventory count completeness reviews
Inventory adjustment approvals
Documentation and audit evidence requirements
Segregation of duties concepts
Control testing and compliance activities
3. Advanced Excel & Data Analytics
Pivot tables
VLOOKUP/XLOOKUP
Power Query (preferred)
Data validation and reconciliation techniques
Trend analysis and reporting
4. Software Skills and Purpose (if applicable):
Microsoft Office including Outlook and Excel
Experience with Sap S/4 Inventory transaction
Blackline – Balance sheet reconciliations / SOX tasks are in this system
Industry Experience:
CMG Manufacturing experience preferred
What do you foresee as being the biggest challenge in this position?
Translating Inventory Issues into Operation Action – identifying Inventory discrepancies and then working with plant personal to resolve them.
Changing procedures – we are in the midst of a reorganization and we are driving for more consistency across plants which means there will be changes at all plants to accomplish consistency
About US Tech Solutions: US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
"US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran"
AI Statement: By applying, you acknowledge that AI-assisted tools may be used during hiring.
IND01
#LI-AS140
Numbers & Facts
Location
Robinson, IL
Skills
Accountingunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Data Analysisunmatched
Data Qualityunmatched
Document Managementunmatched
Documentationunmatched
Financeunmatched
Inventory Cycle Countsunmatched
Inventory Managementunmatched
Inventory Reportsunmatched
Inventory Transactionsunmatched
Maintain Complianceunmatched
Manufacturingunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Operational Supportunmatched
Physical Inventoryunmatched
Pivot Tablesunmatched
Reconciliationunmatched
SAPunmatched
SAP Administrationunmatched
Sarbanes-Oxley Act (SOX)unmatched
Supply Chainunmatched
Vlookupsunmatched
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