Oracle EPM Implementation Analyst I

6 days ago


Houston, United States INSPYR Solutions Full time
Title: Oracle EPM Implementation Analyst

Apply below after reading through all the details and supporting information regarding this job opportunity.
Location: Downtown Houston (onsite)
Duration: Contract
Hourly Rate: $70-80hr

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.
3+yrs of experience
Length of project: anticipated for up to one full year
Our benefits package includes:
Comprehensive medical benefits Competitive pay
401(k) retirement plan
...and much more

About INSPYR Solutions
Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.

INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state an

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