Dennis Hogan
Internal Controls Audit Manager SAP S4/hana system processes at Kaneka North America
- Role
- Internal Controls Audit Manager at Kaneka North America
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Dennis Hogan
Dennis Hogan, Internal Controls Audit Manager with SAP S4 FICO Master Data and system…
Experience
Internal Controls Audit Manager
Jan 2021 — Present · Pasadena, TX, US
SOX Controls and Internal AuditMarch 2018 to Jan 2021SAP Team FICO Conversion Lead and GL SupervisorSAP Conversion from ECC 6.0 to SAP S4/Hana 1709 Fiori based system. Assisted with building design and complete loading of data from Companies, PC’s, CC’s, Activities, complete GL conversion, Assets, AR, AP, Purchasing, Orders, Projects/WBS and Materials. Participated in Fit Gap preparation, Learning and Training. Successful conversion in April 2019. Accounting department supervisor. Implementing Blackline reconciliation tool and building out new reconciliation processes. Department performs Close, assisting KPMG auditors, and reporting. Responsible for SAP FICO master data changes and assisting with building out any new processes.
Education
University of Houston
Bachelor of Science (BS)
Skills
- Sales Management
- Advertising
- Budgets
- Finance
- Strategic Planning
- Sap Erp
- Financial Analysis
- Microsoft Office
- Sales
- Email Marketing
- Forecasting
- Continuous Improvement
- Management
- Accounting
- Training
- Sap
- Microsoft Excel
- Social Media
- Internal Controls
- Leadership
- Project Planning
- Web Marketing
- Project Management
- Accounts Payable
- Online Advertising
- Business Process Improvement
- Sap Fico
- Budgeting
- Social Networking
- Business Analysis
- Sarbanes-Oxley Act
- Online Marketing
- Accounts Receivable
- Financial Reporting
- Process Improvement
- General Ledger
- Coaching
- Account Reconciliation
- Marketing
- Analysis
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