*Peoplesoft Financials Upgrade Specialist- Internal Controls *

*Location: Houston, TX*

*Duration: 3+ months*

*Rate: Open*




*Primary Skills:* Internal Controls, PeopleSoft FMS 8.4 to 9.0 upgrade
Internal Controls expertise for assessing Financial Management and Control
Processes for GL, AM, AP, PO, and PC



*Secondary Skills:* experience in the evaluation, design and operation of
internal controls for Sarbanes Oxley attestation.

Internal Controls experience is required



Internal Controls Consultant –Resource need to provide PeopleSoft FMS 8.4 to
9.0 upgrade Internal Controls expertise for assessing Financial Management
and Control Processes for GL, AM, AP, PO, and PC.  The role includes
identifying and then providing recommendations for internal control
optimization, and the development of the associated test procedures.
Resource also should have experience in the evaluation, design and operation
of internal controls for Sarbanes Oxley attestation.



*Assist with the following internal controls activities:*



a. Assess existing business process and control documentation related to the
affected PeopleSoft financials processes;



b. Participate in business process design workshops to identify and document
updates to internal controls related to PeopleSoft upgrade-related business
processes;



c. Benchmark in-scope business process controls to leading-practices and
identification of potential gaps within the controls framework (e.g.,
additional risks, control techniques);



d. Identify and document updates to internal controls related to information
technology (“IT”), data conversions and interfaces;



e. Benchmark in-scope IT, data conversions and interface controls to
leading-practices and identification of potential gaps within the controls
framework;



f. Confirmation of changes and gaining approval from control framework
owners you identify;



g. Update internal control test procedures for the key business process and
IT controls;



h. Perform a Segregation of Duties (“SOD”) analysis on the updated
PeopleSoft roles and identify potential SOD breaks;



i. Update your PeopleSoft SOD rules based on the changes in business
processes and leading-practices; and



j. Provide recommendations to you to remediate internal control design gaps.



*Thank you and have a great day,*

Kavita Singh
*Sr. Technical Recruiter*
WebZion L.L.C <http://www.webzion.com/> *::* 248.566.0104 *: *ext: 469 Fax:
248.306.0464 *:* [email protected]

*Certified Minority Owned Enterprise **::** Prime Vendor for Microsoft’s
Consulting Services*

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