Job Title: Lead Oracle EPM & U.S. GAAP Architect / Principal Consultant
Location: 100% Remote
Visa: ISC GC H1B Transfer EAD
Job type: W2
About the Role: We are seeking an experienced and strategic Oracle EPM / U.S. GAAP Architect to lead the GAAP workstream during a major financial transformation. You will play a critical role in aligning technical architecture reporting controls and regulatory compliance as we transition from IFRS 17 to U.S. GAAP. You will work across finance compliance and technology domains and oversee vendor deliverables and stakeholder expectations.
Top Skills & Qualifications Must-Have Technical & Functional Skills - Deep expertise in Oracle EPM modules (ARCS FCCS EDM TRCS) and how they integrate into financial reporting and consolidation flows.
- Strong familiarity with U.S. GAAP standards and experience aligning system architecture with regulatory / audit requirements.
- Proven track record in GAAP integration (e.g. mapping reconciliations intercompany eliminations disclosures) in a large enterprise environment.
- Skilled in designing scalable audit-ready reporting controls ensuring robustness traceability segregation of duties and validation logic.
- Ability to lead technical architecture / design sessions provide guidance on solution patterns and enforce architectural guardrails.
- Experience managing vendor engagements - assessing vendor deliverables enforcing SLAs/quality handling escalations and coordinating end-to-end accountability.
- Strong stakeholder communication skills - able to distill complex technical/financial issues for senior leadership and drive alignment across cross-functional teams.
Key Responsibilities - Lead and own the GAAP workstream during the transition from IFRS 17 to U.S. GAAP ensuring alignment with the broader Oracle EPM transformation roadmap.
- Collaborate closely with finance compliance and technology stakeholders to define the GAAP migration strategy data flows reconciliation frameworks and control design.
- Serve as the subject matter expert for U.S. GAAP reporting requirements and translate them into EPM module configurations and integration logic.
- Architect and validate GAAP-specific reporting controls disclosures intercompany eliminations adjusting entries and audit-ready reports.
- Facilitate technical design sessions review architectural alternatives and validate vendor design proposals for GAAP alignment.
- Oversee and manage the external vendor(s) responsible for implementing GAAP functionality - ensuring high quality deliverables compliance to technical and financial standards and on-time delivery.
- Review vendor deliverables (design test scripts implementation artifacts) against GAAP-specific acceptance criteria and internal standards.
- Provide support during deployment and post-production phases - manage issue resolution defect prioritization and enhancements.
- Prepare and deliver status presentations risk/issue dashboards and milestone updates to senior leadership and steering committees.
Qualifications & Experience - Bachelors or Masters degree in Accounting Finance Business or Information Systems (or equivalent).
- 10 years of experience in financial systems reporting or accounting transformations.
- At least 5 years of hands-on experience with Oracle EPM (ARCS FCCS EDM TRCS) in large-scale projects.
- Prior experience in GAAP / IFRS conversions consolidations and financial controls.
- Strong understanding of general ledger intercompany currency translation accounting close and finance domain processes.
- Excellent leadership stakeholder management communication and presentation skills.
- Track record of working with vendors / third-party solution providers in a consulting or enterprise context.
- Experience working in regulated industries (financial services insurance banking etc.) is a plus.
Desirable / Preferred Experience - Experience in financial services industry or other highly regulated sectors.
- Prior involvement in IFRS to U.S. GAAP migration or coexistence programs.
- Exposure to ERP & reporting ecosystems integrated with Oracle EPM (e.g. Oracle Cloud ERP Oracle Financials or similar).
- Knowledge of audit SOX internal controls and regulatory compliance frameworks.
- Experience in change management training and post-go-live support for EPM / accounting systems.
#LI-BS1
Job Title: Lead Oracle EPM & U.S. GAAP Architect / Principal Consultant Location: 100% Remote Visa: ISC GC H1B Transfer EAD Job type: W2 About the Role: We are seeking an experienced and strategic Oracle EPM / U.S. GAAP Architect to lead the GAAP workstream during a major financial transformati...
Job Title: Lead Oracle EPM & U.S. GAAP Architect / Principal Consultant
Location: 100% Remote
Visa: ISC GC H1B Transfer EAD
Job type: W2
About the Role: We are seeking an experienced and strategic Oracle EPM / U.S. GAAP Architect to lead the GAAP workstream during a major financial transformation. You will play a critical role in aligning technical architecture reporting controls and regulatory compliance as we transition from IFRS 17 to U.S. GAAP. You will work across finance compliance and technology domains and oversee vendor deliverables and stakeholder expectations.
Top Skills & Qualifications Must-Have Technical & Functional Skills - Deep expertise in Oracle EPM modules (ARCS FCCS EDM TRCS) and how they integrate into financial reporting and consolidation flows.
- Strong familiarity with U.S. GAAP standards and experience aligning system architecture with regulatory / audit requirements.
- Proven track record in GAAP integration (e.g. mapping reconciliations intercompany eliminations disclosures) in a large enterprise environment.
- Skilled in designing scalable audit-ready reporting controls ensuring robustness traceability segregation of duties and validation logic.
- Ability to lead technical architecture / design sessions provide guidance on solution patterns and enforce architectural guardrails.
- Experience managing vendor engagements - assessing vendor deliverables enforcing SLAs/quality handling escalations and coordinating end-to-end accountability.
- Strong stakeholder communication skills - able to distill complex technical/financial issues for senior leadership and drive alignment across cross-functional teams.
Key Responsibilities - Lead and own the GAAP workstream during the transition from IFRS 17 to U.S. GAAP ensuring alignment with the broader Oracle EPM transformation roadmap.
- Collaborate closely with finance compliance and technology stakeholders to define the GAAP migration strategy data flows reconciliation frameworks and control design.
- Serve as the subject matter expert for U.S. GAAP reporting requirements and translate them into EPM module configurations and integration logic.
- Architect and validate GAAP-specific reporting controls disclosures intercompany eliminations adjusting entries and audit-ready reports.
- Facilitate technical design sessions review architectural alternatives and validate vendor design proposals for GAAP alignment.
- Oversee and manage the external vendor(s) responsible for implementing GAAP functionality - ensuring high quality deliverables compliance to technical and financial standards and on-time delivery.
- Review vendor deliverables (design test scripts implementation artifacts) against GAAP-specific acceptance criteria and internal standards.
- Provide support during deployment and post-production phases - manage issue resolution defect prioritization and enhancements.
- Prepare and deliver status presentations risk/issue dashboards and milestone updates to senior leadership and steering committees.
Qualifications & Experience - Bachelors or Masters degree in Accounting Finance Business or Information Systems (or equivalent).
- 10 years of experience in financial systems reporting or accounting transformations.
- At least 5 years of hands-on experience with Oracle EPM (ARCS FCCS EDM TRCS) in large-scale projects.
- Prior experience in GAAP / IFRS conversions consolidations and financial controls.
- Strong understanding of general ledger intercompany currency translation accounting close and finance domain processes.
- Excellent leadership stakeholder management communication and presentation skills.
- Track record of working with vendors / third-party solution providers in a consulting or enterprise context.
- Experience working in regulated industries (financial services insurance banking etc.) is a plus.
Desirable / Preferred Experience - Experience in financial services industry or other highly regulated sectors.
- Prior involvement in IFRS to U.S. GAAP migration or coexistence programs.
- Exposure to ERP & reporting ecosystems integrated with Oracle EPM (e.g. Oracle Cloud ERP Oracle Financials or similar).
- Knowledge of audit SOX internal controls and regulatory compliance frameworks.
- Experience in change management training and post-go-live support for EPM / accounting systems.
#LI-BS1
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