Title: Oracle ERP - Finance Controls & Compliance Specialist
Location : 100% remote role
Duration: 6+ months with possible extension
Rate : $90/hr to $110/hr on W2
Key Responsibilities:
- Lead the development and documentation of Risk and Control Matrices (RCMs), with a strong emphasis on control design (not just review).
- Design and develop test scripts for both functional and IT Application Controls (ITAC).
- Support integration testing and validation processes to ensure controls are effectively implemented.
Required Experience & Skills:
- Hands-on experience in RCM development and controls documentation.
- In-depth knowledge of Oracle Cloud ERP and EPM Suite, including key feature functionalities.
- Strong understanding of core accounting and business processes:
- Record to Report (R2R): General Ledger, EPM Suite
- Source to Pay (S2P): Supplier management through payment
- Plan to Perform (P2P): EPM, EPBCS, EPCM
- Project to Report (P2R): Project Accounting
- Order to Cash (O2C)
- Acquire to Retire (A2R): Assets and Lease Accounting
- Inventory Management
- Indirect Tax
Preferred Qualifications:
- CPA or equivalent certification
Please connect with me at or drop me your contact at .
Anil Chamoli
Lead - Recruitment
Contact :
Email :