Greetings from Robert, Dear Partner: Below is my requirement, please read the job description and submit your consultants updated resume with contact information, rate, and availability. Please do send me your HOT LISTS. Thanks Job Title: Peoplesoft Financials Upgrade Specialist - Internal Controls Location: Houston , TX Length: 3+ months Interview :phone Start: ASAP
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. Robert Rayani | Technical Recruiter| ProSoft CyberWorld Group, Inc Email [email protected] | Phone 630.371.0530 ext 395 |Fax 630.390.2400 | Toll free 800.727.9778 2001 Butterfield Rd, Suite 305, Downers Grove, IL, 60515| www.prosoftCyberworld.com YIM: robert_prosoft SAP Services Partner|SAP Gold Partner|SAP-XI Strategic Delivery Partner for major accounts Focused on Total Business Integration, CRM & SRM Solutions IBM WebSphere Integration Specialist | EAI Consolidation Strategists CONFIDENTIALITY NOTICE: This e-mail message, including any attachments, is for the sole use of the intended recipient(s) and may contain confidential and privileged information. Any unauthorized review, use, disclosure or distribution is prohibited. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message.
