Oracle Accounting

MAYOWA O. ODUNLAMI MBA

**** **** ****** **., ********* TX 76001 • 313-***-**** • *********@*****.***

Over past five years, Mayowa has focused his experience in providing high quality implementation of Oracle G.R.C, projects for companies as a functional consultant. He has implemented over four successful full life cycle implementations of Oracle G.R.C. He has developed Oracle G.R.C implementation and solution experience that he can effectively and efficiently leverage in any organization or industries

Mayowa also possesses an understanding of business processes, business process controls, analyzing, and evaluating complex technology and business risks and resolution of SOD detective and preventive. He is detail-oriented, highly motivated, with strong leadership, and excellent analytical skills, good at learning new concepts quickly and working well under high pressure situations. Mayowa is an effective communicator that is able to deliver project success on time and on budget.

Key Skills

• Project implementation

• Business application validation

• E-Business suite

• Risk control and management

• Segregation of duties and remediation

• Business process review

• System & technology utilization

• Cost accounting

• Oracle GRC (AACG, TCG, CCG & PCG)

• Policy and procedure implementation

• Strategic planning & organizational leadership

• IT general computer controls

• Risk management and control minimization

• Application control

• Tax accounting & reporting

• Business solution

Education

• Master of Sciences in Business Administration University of Phoenix, Arlington TX

• Bachelor of Science in Business Management Wayne State University, Detroit, MI

• Associate of Applied Science in Accounting Macomb Community College, Warren, MI

• Associate of Tax Preparer H&R Block, Detroit, MI

PROFESSIONAL EXPERIENCE

Oracle GRC Consultant, Beverly Hills CA (2009-Present)

Global Technology

• Assessed client’s oracle control and security readiness and provide appropriate security assistance and recommendation where applicable

• Performed functional testing for existing modules to understand existing business process, created documents to understand functional requirements and functional designs

• Performed risk analysis & remediation, of super-user privileges, and ensure future compliance

• Obtained an understand of client’s security design from both technical and business side to ensure design is free of violation with the aid of recommended Sod rules and remediation’s of conflicts and identified

• Assisted clients in remediating SOD violations and false positive through workshops and knowledge transfer procedures

• Focused on implementing and identifying process improvements that have a direct benefit to the detected weaknesses through control automations (CCG and TCG) and appropriate remediation actions on all SOD violations.

• Evaluated and identified the organization’s risk area as it pertains to access control, transaction violations and key configuration risks.

• Managed all identified issues, implemented recommendations on compliance audits

• Contributed to a strong client relationship through interactions with client at all levels

Oracle GRC Consultant, Detroit MI (2008-2009)

Syncrean US Automotive

• Partnered with business process owners to gather business requirements, designed the new GRC process

• Participated in requirement gathering, analysis, design and configuration of the application

• Created engagement planning and ensure that products/deliverable meet contract/work plan

• Performed sox related controls with respect to access, operational and financial controls.

• Developed a GRC implementation strategy and recommended appropriate modules to implement.

• Performed functional testing of the GRC applications suite implementation

• Implemented Oracle GRC Controls Governor modules which includes; AACG,TCG, CCG and PCG

• Reviewed mitigating controls for completeness and accuracy

Junior Accountant, Warren MI (2007-2008)

Solomon Accounting Firm

• Demonstrated ability to identify customer needs and implement an effective solution in a rapidly changing environment

• Assisted in functional System Administration activities such as creating users, and assigning roles for financial application

• Maximized customer retention by working after hours, and weekends to develop better customer incentives and ensuring company service expectations are delivered as promised

• Keep track of all outgoing payments and invoices

• Assisted in developing, and implementation plans for strategic accounts that exceeded expectations in revenue growth

• Worked closely with IT Support to help resolve business issues

• Reviewed detailed analyses of fixed asset, general ledger accounts, on a monthly, quarterly and annual basis

• Handled a team of other junior Accountants, and helping them to complete their work on time

Affiliation

Member, ACFE (Association Certified Fraud Examiner) Certification in progress

Member, ISACA (Information System Audit and Control Association)

Oracle GRC SIG professional

Oracle users group

Functional and Technical Skills

MS Office, Excel, PowerPoint, MS Project, Internet Research skills, ACCESS, Oracle GRC, Peachtree Accounting, QuickBooks, Spreadsheet, Java, Business Plan Pro, Oracle EBS 11i and R12, Accounting and Tax, SOX, COBIT,COSO

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