Responsibilities include, but are not limited to:

• Participate in planning, design, and testing of the Oracle EPM implementation.

• Define Oracle EMP roles and responsibilities.

• Analyze potential SoD risks for the project.

• Generate and analyze 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.

Qualifications

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.

3+yrs of experience