Oracle EPM Implementation Analyst I

  • Houston, TX
  • Posted 1 day ago | Updated 7 hours ago

Overview

On Site
Depends on Experience
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 6 Month(s)

Skills

Oracle Enterprise Performance Management
Oracle EPM
CPA or CISA certification preferred
SOX controls and process narratives for financial reporting
consolidations
and planning.
Define Oracle EMP roles and responsibilities.
Analyze potential SoD risks for the project

Job Details

Job Title - Oracle EPM Implementation Analyst I

3+ Years of Experience

Job Location - Houston, TX

H1B on C2C

PLEASE DO NOT SEND THE RESUME WITH OUT RELEVENT EXPERIENCE

Job Description

THIS IS A JOB DESCRIPTION FOR A TEMPORARY POSITION:

Description

The Contractor will communicate with the Oracle EPM implementation team, business process owners, and IT development team to ensure that all Segregation of Duties ( SoD ) are defined, documented, and mitigated. The successful candidate is driven to provide accurate and timely information that supports the implementation. They will participate in the planning, design, and testing phases of the project.

Responsibilities include, but are not limited to:

  • Participate in planning, design, and testing of the Oracle EPM implementation.
  • Define Oracle EMP roles and responsibilities.
  • Analyze potential SoD risks for the project.
  • Generate and analyze SoD assessment and determine mitigating SOX controls to minimize SoD risks.
  • Work with IT development team to ensure new roles and responsibilities are included in the SoD tool (an in-house developed application).
  • Document SOX controls and process narratives for financial reporting, consolidations, and planning.

Qualifications

The successful candidate will meet the following qualifications:

  • A bachelor s degree in accounting or MIS is required.
  • CPA or CISA certification preferred.
  • Knowledge of Segregation of Duties and the relation to risk and internal controls.
  • Prior participation in Oracle EPM implementations.
  • Knowledge of oil and gas business terminology is preferred.
  • Ability to work in a diverse, fast-paces, team-oriented environment with flexibility to work hours needed to meet critical reporting and project deadlines. Must be extremely reliable.
  • Excellent analytical and communication skills.
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