Overview
On Site
Up to $65
Contract - W2
Contract - Independent
Contract - 6 Month(s)
Skills
EPM
Oracle
Enterprise Performance Management
CISA
SOX
Job Details
The Oracle EPM Analyst will communicate with the Oracle Enterprise Performance Management (EPM) implementation team, business process owners, and IT development team to ensure that all Segregation of Duties (SoD) are defined, documented, and mitigated. Will provide accurate and timely information that supports the EPM 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 Enterprise Performance Management (EPM) 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.
MUST HAVES (required on resume to be considered)
- Bachelor s degree in Accounting or CS or MIS
- 3+ years prior Oracle EPM implementation experience
- Segregation of Duties (SoD) experience and the relation to risk and internal controls.
- SOX controls
Preferences:
- CISA certification or CPA preferred.
- Knowledge of oil and gas business terminology
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.