San Francisco, California
Internal Enterprise Auditor Job Opening in San Francisco, California - About the Business Assessment & Audit Group (BA&A):
Oracle?s Business Assessment & Audit team is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries. These responsibilities are executed through conducting broad business risked-based audits ( - focused) of Oracle?s global processes and subsidiaries.
General BA&A Group Responsibilities:
Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
Perform independent assessments of Oracle?s internal control structure. Plan the scope for audits and of appropriate audit procedures.
Prepare reports and memorandums as needed for assigned audits.
Job Duties for the Internal Audit Senior Position:
Assist in assessment of compliance with Oracle policies and business practices ().
Draft and ensure completion of audit programs, questionnaires.
Perform audits to ensure compliance with laws/regulations and effectiveness of internal controls.
Follow up on prior audit findings and work with issue owners to ensure timely completion.
Review operational structure for maximum efficiency and effectiveness. Provide recommendations to business units on improving their internal control structure.
Work collaboratively with internal and external subject matter experts.
Assist on departmental as needed.
Key skills and abilities include project management, influencing, facilitation, process development, analysis, and problem solving.
Preferred Qualifications:
Minimum 4+ years Audit/Consulting experience and BA/BS degree.
CFE, CPA, CA, CIA certifications.
Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are desirable.
Ability to travel as required (estimated travel 20%-40%).
Additional language skills are a plus.
Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot).
Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.
Job Type: Full-time
Job Location:
San Francisco, CA
Required education:
Bachelor's
Required experience:
Audit/Consulting: 4 years
Required license or certification:
CPA
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