Sr. Internal Auditor - Oracle

Location: Redwood Shores, CA 94065 Job Category: Accounting/Finance/Insurance INFORMATION DRIVEN Oracle's business is information — how to manage it, use it, share it, protect it. The world's largest enterprise software company, Oracle is the only vendor to offer solutions for every tier of your business-database, middleware, business intelligence, business applications, and collaboration. With Oracle, you get information that helps you measure results, improve business processes, and communicate a single truth to your constituents. Oracle's next-generation enterprise computing platform — Fusion — is being designed to enable incremental adoption of a powerful, flexible, service-oriented IT infrastructure without the disruption associated with a wholesale platform upgrade. This portfolio is built on powerful Fusion design principles, standardizing the priorities and practices of your enterprise computing strategy-saving you significant time and money. Job Description Sr. Internal Auditor As a member of Oracle’s Business Assessment & Audit (BA&A) team, you will gain broad exposure to Oracle’s lines of business by participating in a variety of projects, including: Regional/Subsidiary Reviews – risk-based integrated audits of Oracle’s 100+ subsidiaries worldwide. Evaluate financial/ operational/ technology risks, global business practices, and statutory/ regulatory requirements. Global Process Reviews – end-to-end reviews of global business processes, including benchmarking with industry best practices (e.g. product development, mergers & acquisition process, treasury). Special Investigations – supporting Compliance & Legal on forensics projects. You will help drive positive change at Oracle by: Developing recommendations to improve how the business manages its risks. Supporting and initiating continuous improvements in BA&A’s procedures and practices. Developing expertise in your Center of Competency and building relationships with the business. Minimum Preferred Requirements: B.S degree in Accounting/Finance or equivalent. Minimum 4-5 years of experience in internal/external audit; or combination of other relevant experience in a risk management or process improvement role. Strong Interpersonal and leadership skills including ability to work cross-functionally with minimum supervision and guidance. Strong written and oral communication skills Ability to convey and obtain information in a clear, concise, and logical manner. Ability to participate and contribute in a global team environment. More Preferred Requirements: Professional certifications (e.g. CPA, CIA, CISA, CA, CFE) Fluency in foreign languages as well as international work experience. Working knowledge of software revenue recognition (SOP 97-2) International work experience Big 4 audit experience is strongly preferred Oracle Application knowledge is a plus MBA or equivalent highly desired Other Relevant Information: SOX, License Management, and Revenue Recognition are separate functions at Oracle. Oracle offers a tuition reimbursement program for all eligible and management approved courses taken at accredited college or university. Travel ranges between 25 to 40% to international locations (e.g. China, Japan, Germany, Mexico, etc.) BA&A offers on-the-spot awards recognizing team member for their dedication, processes improvement ideas, leadership and other efforts. BA&A encourages career placement within Oracle after 24-36 months of exposure to Oracle’s lines of business and global business processes. Recent transfers include operational and leadership positions in Oracle’s Revenue Recognition, Global Information Technology, Information Security, and International Finance groups. Company Profile:Join the industry leader in enterprise software. For three decades, Oracle has been thecenter of innovation for enterprise software - birthplace of the first commercially availablerelational database and the first suite of Internet-based applications. For additionalinformation on Oracle vision, customers, history and insight, please visit: http://www.oracle.com/corporate/corpoverview1.html Process:Interested candidates may e-mail resumes directly to Oracle Corporation Recruiting for immediate consideration, john.garcia@oracle.com . Prior to any consideration for this opportunity, Oracle requires that you complete the following 3-step process:· Logon to https://irecruitment.oracle.com and create a user profile · Keyword search: IRC159705 · Apply for the Internal Auditor 3 role As part of Oracle's standard employment process, candidates will undergo a complete background check prior to an offer being extended. These background checks are conducted by a professional third party firm at no charge to the applicant and include: prior employment verification, education verification, social security trace, criminal background check and motor vehicles records (where required for position).Oracle Supports Workforce Diversity John GarciaRecruiter, Finance & AdministrationOracle Corporate Recruiting500 Oracle Parkway Redwood Shores, CA  94065 john.garcia@oracle.com    Contact Information Contact: John GarciaEmail: Apply by EmailReference Code: IRC780990