• Start Date: ASAP
• Contract Duration: 6 months (extension likely)
• Location: Remote (Europe-based candidates preferred)
• Languages: English fluent, German is a plus
• US Hours overlap needed:No

Project overview:

We are seeking a Senior Consultant specialized in Microsoft Dynamics 365 for Finance and Operations (D365 F&O) with a strong focus on financial modules and SOX compliance. Client in Switzerland is preparing for an Initial Public Offering (IPO) and requires an expert to design and implement automated control reports, develop user manuals, and provide guidance to ensure readiness for Sarbanes-Oxley (SOX) compliance.

The consultant will work as an integrated member of an international team based in Switzerland. The engagement will be delivered fully remotely.

Scope:

• Design and implement automated control reports in D365 F&O (financial modules) in alignment with SOX requirements
• Develop clear and user-friendly manuals and guidance documentation for end-users on internal controls and compliance workflows
• Collaborate closely with finance, internal audit, and IT stakeholders to assess gaps, define requirements, and implement automated controls
• Support the documentation and validation of financial controls required for IPO readiness and ongoing compliance
• Assist with SOX testing, walkthroughs, and remediation planning in coordination client and the end client’s internal team
• Participate in internal team meetings and planning workshops; proactively communicate status, risks, and dependencies
• Ensure all deliverables are aligned with best practices in finance automation, internal control, and system governance