Compliance Analyst

Exol

8d•$71,000 - $97,900•Remote

About The Position

Symbotic is seeking a detail-oriented Compliance Analyst to support transactional compliance activities across SAP and Ariba. This role will be responsible for ensuring transactions meet established company policies and financial control requirements, with a primary focus on goods receipt compliance, entry compliance, and transactional integrity. The ideal candidate will have experience working within accounts payable, receiving, procurement, supply chain, or compliance functions and possess strong attention to detail.

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, Supply Chain, or related field.
Minimum of 1–3 years of experience in procurement, finance operations, accounts payable, compliance, or related functions.
Experience working with ERP systems such as SAP and procurement platforms such as Ariba.
Proficiency in Microsoft Excel and reporting tools.
High attention to detail and ability to manage multiple priorities.

Nice To Haves

Experience supporting project-based or percentage-of-completion accounting environments.
Knowledge of procurement, project accounting, or financial control processes.
Experience with compliance reporting and KPI development.
Familiarity with SOX controls or internal audit practices.

Responsibilities

Monitor and review procurement transactions within SAP and Ariba to ensure compliance with company policies and procedures.
Validate that goods receipts are completed accurately and timely
Identify, investigate, and resolve compliance exceptions related to purchase orders, goods receipts, invoices, and vendor transactions.
Partner with Procurement, Accounts Payable, Receiving, and Business Unit stakeholders to remediate compliance issues.
Conduct regular audits of procurement transactions and document findings.
Track and report key compliance metrics, trends, and areas of risk.
Support month-end and quarter-end compliance reviews and reporting activities.
Assist in developing and maintaining standard operating procedures, controls, and training materials.
Recommend process improvements to strengthen procurement compliance and operational efficiency.
Ensure adherence to internal controls, company policies, and audit requirements.