What are the responsibilities and job description for the Oracle EPM Analyst position at Tetrahed?
Job Details
Job Title Oracle EPM Analyst
Job Location Houston, TX(Onsite)
Duration: 12 Months
Need Local to TX
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.
Job Description
- Participate in planning, design, and testing of the Oracle EPM implementation.
- Define Oracle EMP roles and responsibilities.
- Analyse potential SoD risks for the project.
- Generate and analyse 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 Have
- Oracle EPM implementation
- Segregation of Duties (SoD)
- SOX controls
Nice To Have
- Oil & Gas terminology knowledge
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.
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.
