Overview of the financial architecture in oracle e business suite release 12
VIP Solutions Group Overview FINAL
1. 14900 Landmark Blvd., Suite 500 • Dallas, TX 75254 • 214-989-7580 • www.vipsolutionsgroup.com
ACCOUNTING SERVICES
RISK MANAGEMENT SERVICES
VIP Solutions Group’s accounting services practice provides clients with resources for any accounting project. Whether your organization requires support for
discrete projects, monthly / quarterly recurring support, or interim staffing solutions, you can count on VIP Solutions Group to provide the accounting services
you need to function in an increasingly complex and technology-driven environment. Our accounting advisory services include, but are not limited to:
VIP Solutions Group works with management to design a risk-based action plan to meet your compliance, risk and internal audit needs. We assess, design
and recommend improvements in processes and controls and identify compliance gaps in high risk areas. A few examples of our risk management
services include:
OPERATIONAL ACCOUNTING
Monthly close management and support,
including consolidations
Balance sheet account reconciliations
Post-acquisition and divestiture support
External audit preparation
FINANCIAL REPORTING
Financial and SEC reporting, including 10Q and
10K preparation
Carve-out financial statement preparation
Operational financial reporting design and build
Financial statement restatement support
TECHNICAL ACCOUNTING
Application and interpretation of accounting
guidance
Transaction and purchase accounting support
Policy and procedure development and
documentation
FINANCIAL PLANNING & ANALYSIS
Financial modeling and analysis
Budgeting, planning and forecasting
Strategic planning
INTERNAL CONTROL
Remediation of internal control weaknesses
Internal audit co-sourcing
Internal control design, enhancement and
evaluation
GOVERNANCE, RISK & COMPLIANCE
SOX compliance assessment and testing
Business process reviews
Enterprise risk management
www.vipsolutionsgroup.com
2. 14900 Landmark Blvd., Suite 500 • Dallas, TX 75254 • 214-989-7580 • www.vipsearchgroup.com
CFO
Controller
Accounting Manager
VP of Finance
FP&A Manager
Treasurer
Director of Tax
Reporting Manager
Accountant
Payroll Manager
AP Manager
AR Manager
Chief Compliance Officer
VP Internal Audit
Director of Internal Audit
Director of IT Audit
Director of Compliance
IT Audit Manager
SOX Compliance Manager
Internal Auditor
IT Auditor
Operational Auditor
Fraud Auditor
SOX Auditor
VP of Human Resources
Director of HR
Director of Benefits
Director of Compensation
HR Manager
HR Business Partner
HR Coordinator
HR Generalist
Talent Acquisition Manager
Corporate Recruiter
Executive Assistant
Administrative Assistant
Executive Search & Staff Augmentation
(direct hire, interim, part-time or project basis)
www.vipsearchgroup.com