Oracle Financials

Coppell, TX 75019 | Contract

Post Date: 06/25/2018 Job ID: 50296 Industry: Oracle Financials

Job Summary:

The Auditor is responsible for the verification of transactions and compliance with Client’ s policies, procedures. This position will help in detailed testing of samples selected as well as other substantive procedures being conducted.

Key Responsibilities:
  • Functional implementation experience with 2+ complex, full lifecycle Oracle EBS Financials implementations
  • Prior experience implementing combination of Oracle Financials modules including: General Ledger (GL), Sub-ledger Accounting (SLA), Financial Accounting Hub (FAH), Accounts Receivables (AR), Accounts Payables (AP), Cash Management, Fixed Assets, and Treasury.
  • Demonstrated experience as a senior resource assisting in the definition of systems strategy, gathering and documenting business requirements, leading fit-gap analysis, as-is and to- be business process designs, conference room pilots (CRPs) functional configuration, testing, client user training.
  • Documentation and testing for various phases of Oracle Financial Implementation and testing.
  • Review and ensure compliance with the systems, procedures, rules, objectives and timescales set by the organization
  • Identify and note any exceptions based on testing and bring it to the attention of their supervisor.
  • Work with other auditors (Internal & External) and management in complying with any issues that might come up during the migration.
  • Collect information relevant to the problem, exhibit discipline in ascertaining the root cause, identify and develop a practical solution, communicate the findings and help implement action to resolve the problem
  • Running PeopleSoft/Oracle reports to pull account balances and details
  • Comparing financial results to GL balances, reconciling discrepancies between details and account balances
  • Pulling supporting documents from either systems or paper copies, including printing invoices, documents requested by Auditors and management.
  • Work under high pressure situations to deliver required items in a timely manner.
  • Perform other duties as assigned or necessary

Minimum Qualifications:
  • Minimum of 3 year experience in internal auditing and accounting
  • Minimum of 3 years’ experience in Oracle Financials
  • Bachelor’ s degree
  • Hands on experience with Oracle Implementation
  • Experience with a Publically traded company
  • Understanding of US GAAP, Sarbanes Oxley and COSO requirements
  • Worked in a Shared Services environment
  • Experience working with Big 4 CPA firms

Preferred Qualifications:
  • 5 years’ experience auditing and internal controls
  • 5 years’ experience with Oracle Financials
  • Master’ s degree
  • CPA/CIA certification

Professional Skills:
  • Business judgment and discretion
  • Strong consultative, analytical and problem solving skills
  • Excellent interpersonal/communication and presentation skills
  • Detail oriented, strong organizational skills and ability to work independently

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