Paul Haley Email & Phone Number

• Digital Transformation | SOX404 Solutions
• Strategic advisory for SOX 404 solutions and compliance.
• GRC implementations for segregation of duties, user access controls, and enhanced controls monitoring solutions.
• SOX 404 readiness to reduce audit fatigue, resource burden, and time to execute.

London, GB

• IT SOX Audit Lead | Governance, Risk, and Compliance | EBS Security | Identity and AccessManagement | Record to Report
• Responsible for technical leadership relating to Finance Oracle ERP solutions for Record to Report, Revenue Recognition, GRC, and EBS Security.
• Collaborate with IT and business leads, developers, and enterprise infrastructure support teams to ensure appropriate delivery of technology solutions.
• Ensure architecture processes and platforms are positioned for compliance with IT policies and standards and agreed-upon service levels.
• Oversight of the deployment, configuration, integration, and ongoing operations in the Record to Report, Revenue Recognition, GRC, and EBS Security workspace.
• Delivery lead of the Record to Report, GRC, and EBS Security global solutions.

Morrisville, NC, US

• Digital Transformation | Record to Report | Procure to Pay | Order to Cash | Mergers and Acquisitions |SOX404 Audit
• Designed, planned, and led the global M&A consolidation of international financial systems to meet SOX, GAAP, FASB, and IAS compliance requirements resulting in a single Oracle eBusiness instance.
• Full implementation lifecycle of Oracle Receivables solution designs and extensions across multiple legal entities and international compliance regulations.
• Full implementation lifecycle of international Procure to Pay / Fixed Assets as Solution Architect and Project Manager for 20+ operating units.
• Requirements elicitation and solution design for all Oracle eBusiness suite financial modules.
• Applications configuration, integration / end to end testing, and release management of designed financial solutions.

Austin, Texas, US

• Digital Transformation | Record to Report | Procure to Pay | Order to Cash | Mergers and Acquisitions |SOX404 Audit
• Systems and business process analysis and re-engineering of Source to Settle / Procure to Pay / Order to Cash / Record to Report in order to facilitate mergers and acquisitions.
• Data analysis and SQL development for systems integration, historical data migration, and data conversions.
• Technical and functional management, maintenance, and support of Oracle EBS Finance modules (AR, AP, GL, FA, CE, PO, IN, HR, SSWA).
• Brand management utilizing XML Publisher.

Morrisville, NC, US

• Digital Transformation | Record to Report | Procure to Pay | Order to Cash | Mergers and Acquisitions |SOX404 Audit
• Design, validate, configure, test, and implement solutions that support and drive the financial decision processes.
• Create and manage cross-departmental relationships and activities that provide successful business initiatives.
• Define business strategies and align technology solutions to meet company objectives.
• Configure systems and design extensions to support business requirements and processes.
• Full production support and management of Oracle EBS Finance modules (AR, AP, GL, FA, CE, PO, IN, HR, SSWA).

Durham, NC, US

• Digital Transformation | Record to Report | Procure to Pay | Order to Cash
• Partner with business and technology to prioritize strategically driven initiatives across multiple layers of management.
• Requirements elicitation, solution design, and project management to ensure scalability of organizational directives.
• Perform as mentor to fellow staff and business customers to build foundations for growth from design through support.
• Inject and maintain best business practices across the organization for process, accountability, security, and scalability.
• Identify and provide key areas for innovation that foster growth in support of stated organizational goals and vision.

• Digital Transformation
• Solution design of infrastructure and applications for new implementations and upgrades / migrations.

• Digital Transformation | Integrations | Bespoke Solutions Architecture | SOX Compliance
• Design system solutions with SOX compliance through use cases, business, and system process flows.
• Design GUI and application flow through mock-ups and wireframes.
• Manage SDLC between development, quality assurance, and business units.
• Perform unit testing, end-to-end testing, and regression testing for custom-developed applications.
• Configuration management and service delivery utilizing ISO20000 and ITIL methodologies.

US

• Bespoke Solutions Architecture | Record to Report | Procure to Pay | Order to Cash | SOX Compliance
• Team Lead for Oracle Financials ERP support and development (GL, FA, AP, AR, CE, PO, IN, HR, SSWA).
• Develop and document business requirements utilizing AIM for extending existing functionality compliant with SOX.
• Configuration management and service delivery utilizing ISO20000 and ITIL methodologies.
• Assign and manage the workload of resources.
• Management reporting of deliverables and resource usage.

Bonn, DE

• Digital Transformation | Integrations | Record to Report | Procure to Pay | Order to Cash | Mergers andAcquisitions | SOX Compliance
• Full Oracle Financials ERP management and administration (GL, FA, AP, AR, CE, PO, IN, HR).
• Subject Matter Expert for all business requirements and project deliverables for Oracle ERP.
• Business analysis, process re-engineering, and solution design for Oracle to SAP integration.
• SOX-compliant integration of the company’s financial processes in Oracle prior to SAP migration
• Infrastructure planning and management of application and database servers, and NAS for cost-effective scalability.

• Digital Transformation | Bespoke Solutions Architecture | Record to Report | Procure to Pay | Order toCash | Mergers and Acquisitions | SOX Compliance | Financial Planning and Analysis
• Systems Manager of Oracle ERP 11i financial system (GL, FA, AP, AR, CE, PO, IN, HR, SSWA).
• Business analysis, process re-engineering, gap analysis, and solution design utilizing AIM.
• Analysis and development of financial and statistical models used in forecasting business operations.
• Budgeting, forecasting, and monthly variance reporting analysis.

• Bespoke Solutions Architecture | Financial Planning and Analysis
• Analysis of business information and implementation of computerized data to produce useful management reports.
• Variance analysis, profitability studies, and realization analyses.
• Design, develop, and utilize an Access database system for producing legal market and strategic planning information.
• Budget preparation support.
• Integration of FRx financial statement package.

• Bespoke Solutions Architecture | Financial Planning and Analysis
• SDLC of tracking and reporting environment for National Accounts department utilizing Access databases.

., Executive Leadership Programme

Finance And Accounting