Oracle Functional Lead

Kearney & Company•Alexandria, VA

10h•Onsite

About The Position

Kearney and Company is seeking an Oracle Functional Lead to join our team! In this role, the Oracle Functional Lead drives end‑to‑end requirements definition and audit‑focused process design for a large‑scale Oracle Fusion modernization, leading cross‑functional discovery sessions and documenting current‑state R12 processes, control points, and audit touchpoints across Finance, Supply Chain, Logistics, and Maintenance. The position translates business needs into actionable, audit‑ready requirements for the future-state environment, ensuring alignment with DoW policies, internal control frameworks, cybersecurity standards, and Financial Statement audit expectations. Leveraging deep experience with Oracle Fusion and EBS R12, the role evaluates standard functionality versus customization, identifies integration dependencies and risks, and guides stakeholders on design tradeoffs affecting auditability, performance, and sustainability. The Functional Lead collaborates closely with business owners, technical teams, and DoW/USMC partners to refine requirements, develop traceability and functional documentation, define KSD and evidentiary needs, and support the creation of a robust control design that strengthens data integrity, traceability, reconciliation, and overall audit readiness.

Requirements

Minimum 10 years experience to include: Functional experience with Oracle Fusion and Oracle E-Business Suite R12
Experience developing functional requirements, process maps, and solution documentation
BA/BS/BBA degree from an accredited college/university
Experience supporting large-scale ERP modernization or transformation efforts within DoD or Federal environments
Hands-on Oracle implementation experience (Fusion or R12) to inform and validate requirements
Ability to evaluate Oracle standard capabilities vs. customization tradeoffs
Experience working within DoW environments and with DoW data standards (SFIS, USSGL, Treasury reporting)
Experience defining or assessing IT controls, business process controls, and audit-related requirements
Demonstrated ability supporting Financial Statement audits, audit remediation, or audit readiness
Experience producing or defining Key Supporting Documents (KSDs) or evidentiary artifacts
Strong communication and facilitation skills; able to engage across diverse stakeholder communities
Ability to translate between technical teams, functional SMEs, audit stakeholders, and business leadership
Ability to Travel 25% of the time
Active Secret Clearance

Nice To Haves

Masters Degree
Experience supporting United States Marine Corps (USMC) programs
Knowledge of GCSS MC, logistics/maintenance workflows, and related data structures
Oracle Cloud or Oracle EBS certifications
Experience with DoW audit readiness programs (FIAR, audit response, internal controls assessments)
Familiarity with NIST, FISCAM, ICAM, RMF, or internal controls frameworks
Experience with process modeling (e.g., BPMN), data mapping, or workflow analysis
Exposure to data quality assessment, reconciliations, or control testing

Responsibilities

Lead requirements discovery sessions across functional areas (Finance, SCM, Logistics, Maintenance, etc.)
Document current-state R12 business processes, including control points, handoffs, data flows, and audit touchpoints
Translate business needs into clear, actionable requirements for the future Oracle Fusion environment
Ensure requirements incorporate and strengthen IT controls, process controls, and segregation of duties
Identify and document requirements relevant to Financial Statement audit support, including data integrity, traceability, completeness, and reconciliation needs
Define requirements for capturing, storing, and producing KSDs needed for audit readiness and sustainment
Advise program leadership/stakeholders on functional tradeoffs, risks, and impacts related to design decisions, auditability, and operational performance
Support the development of audit-ready functional documents, requirements matrices, and traceability models
Coordinate with business owners, technical teams, and DoW/USMC counterparts to validate and refine requirements
Identify dependencies, constraints, and integration considerations that impact the functional and control design
Ensure all requirements align with DoW policy, auditability standards, cybersecurity, and internal control frameworks
Translate functional requirements into Oracle Fusion configurations, extensions, and design decisions, minimizing unnecessary customization

Benefits

Medical, Dental, Vision, Life, AD&D, and Disability Insurance
401(k) Retirement Plan and 529 Education Savings Plan
Flexible Spending & Health Savings Account
Accident, Critical Illness, Hospital Indemnity Insurances
Legal Insurance and Pet Insurance
Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
Paid holidays, vacation, and sick time

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