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Part-Time Financial Systems Administrator in Raleigh, NC with Greene Resources

Date Posted: 8/29/2018

Job Snapshot

Job Description

Job Number: 31164

Part-Time Financial Systems Administrator

Job Description:

Our client, located in Raleigh, NC, is seeking a skilled Part-Time Financial Analyst Administrator to add to their team! This role enables the business by supporting and managing the ERP related applications. This individual is responsible for providing superior customer service in the daily support and administration of ERP system. In this role, the Financial Analyst Administrator will work with internal and external auditors to provide IT Sarbanes-Oxley documentation and quarterly, yearly and ad hoc compliance testing. This position will support the entire organization as the point person to liaise between the technical and the business divisions.


  • Analyze appropriateness of access and ensure segregation of duties

  • Determine root cause of failed transactions and resolve in a timely manner

  • Work with all areas of the organization including Distribution, Merchandising, Finance, Human Resources, etc. to service business requirements

  • Troubleshoot ERP and related system user access issues

  • Collaborate with Financial System Developers to resolve system errors

  • Maintain Purchasing Program Workflows, appropriate documentation for manual overrides, and compliance documentation for employee access

Education Requirements:

  • Bachelor's degree or equivalent

Desired Background/Skills:


    • Highly organized individual with strong communication skills

    • Intermediate Excel skills

    • Ability to prioritize and address escalated requests with speed and accuracy

    • Familiarity with PeopleSoft security roles

    • Familiarity with ePro Purchasing Process and requirements

    • Experience working with internal and external auditors for system access reviews in a Sarbanes-Oxley compliant environment

    • Experience with Remedy ticket management system is a plus

    Other Information: