Internal Controls Analyst Job at Russell Tobin, Los Angeles, CA

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  • Russell Tobin
  • Los Angeles, CA

Job Description

Job Description

Position: ERP Internal Controls Analyst

Location: Los Angeles, CA

Type: Contract

Rate: $100/hr to $110/hr

Position Overview:

A contract opportunity is available for an experienced Internal Controls Analyst to lead and support the development of Risk and Controls Matrices (RCMs), with a strong emphasis on documentation and control design. The ideal candidate will have expertise in Oracle Cloud ERP and a comprehensive understanding of key accounting and finance processes.

Key Responsibilities:

  • Develop and document internal controls, focusing on Risk and Controls Matrix (RCM) design
  • Provide subject matter expertise in Oracle Cloud ERP and EPM Suite functionalities
  • Support testing of functional and IT application controls, including:
  • Test script creation
  • Integration testing and validation

Core Process Knowledge Required:

  • Record to Report (R2R): General Ledger, EPM Suite
  • Source to Pay (S2P): Supplier management through payment
  • Plan to Perform (P2P): EPM (EPBCS and EPCM)
  • Project to Report (P2R): Project Accounting
  • Inventory Management
  • Indirect Tax
  • Order to Cash (O2C)
  • Acquire to Retire (A2R): Fixed Assets and Lease Accounting

Preferred Qualifications:

  • CPA or equivalent professional designation

Job Tags

Contract work,

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