Oracle ERP - Finance Controls & Compliance Specialist Job at Russell Tobin, Los Angeles, CA

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  • Russell Tobin
  • Los Angeles, CA

Job Description

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 (609) 257-2872 or drop me your contact at anil.chamoli@russelltobin.com .

Anil Chamoli

Lead - Recruitment

Contact : 609-257-2872

Email : anil.chamoli@russelltobin.com

Job Tags

Remote job,

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