Oracle EPM Analyst

​Role : Oracle EPM Analyst Dur

tion: 6 Months Loc

tion: Houston, TX (Local to Houston Only) Tar

et Rate: $64 on W2 and $75 C2C Vis

s Accepted : Except L1, CPT, and OPT    

D

s

ription: 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. Re
s
ponsibilities include, but are not limited to: • P

rticipate in planning, design, and testing of the Oracle EPM implementation. • D

fine Oracle EMP roles and responsibilities. • A

alyze potential SoD risks for the project. • G

nerate and analyze SoD assessment and determine mitigating SOX controls to minimize SoD risks. • W

rk with IT development team to ensure new roles and responsibilities are included in the SoD tool (an in-house developed application). • D

cument SOX controls and process narratives for financial reporting, consolidations, and planning. Qua

ifications The

successful candidate will meet the following qualifications: • A

bachelor's degree in accounting or MIS is required. • C

A or CISA certification preferred. • K

owledge of Segregation of Duties and the relation to risk and internal controls. • P

ior participation in Oracle EPM implementations. • K

owledge of oil and gas business terminology is preferred. • A

ility 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. • E

cellent analytical and communication skills.