Quick Overview
Seniority
Mid Senior
Work mode
Hybrid
Location
Herndon, VA, United States
Posted
3 days ago
OracleSQLComplianceExternal AuditFinancial ReportingInternal ControlsOracle FinancialsReconciliation
Job Description
Job Summary:
We are seeking an experienced Oracle E-Business Suite (EBS) Techno-Functional Consultant with strong expertise in the Finance and Audit domains.
The ideal candidate will have deep functional and technical knowledge of Oracle EBS Financial modules, strong understanding of financial controls and audit processes, and experience supporting complex enterprise environments. Experience working with Federal/Government clients is preferred but not mandatory.
Key Responsibilities:
- Provide Techno-Functional support for Oracle EBS Financials
- Support finance operations including GL, AP, AR, FA, CM, and Subledger Accounting (SLA)
- Perform financial data analysis, reconciliation, and reporting
- Develop SQL/PLSQL queries for data extraction, validation, and reporting
- Support month-end and year-end financial processes
- Review and validate system configurations, workflows, and role-based security
- Ensure compliance with internal controls and governance standards
- Assist with internal and external audit requests, documentation, and remediation
- Analyze and resolve finance-related production issues
- Develop custom reports, interfaces, and functional specifications
- Collaborate with Finance, Compliance, and IT stakeholders
Required Qualifications:
- 10+ years of experience with Oracle E-Business Suite (EBS)
- Strong expertise in Oracle Financials modules (GL, AP, AR, FA, CM, SLA)
- Proven experience as a Finance and Audit Domain Expert
- Strong SQL/PLSQL development skills
- Deep understanding of financial controls, reconciliation processes, and audit compliance
- Experience with segregation of duties (SoD) and governance controls
- Excellent documentation and communication skills
Preferred Qualifications:
- Experience supporting Federal/Government clients
- Active or prior Federal Security Clearance (preferred)
- Strong knowledge of Federal financial reporting standards
- Oracle certifications (preferred)
- Experience supporting large enterprise finance environments
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