Internal Auditor At Oracle

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  1. Apoorva Goel
    Apoorva Goel on Jan 13, 2015
    Job: Finance

    Travel :Yes, 50 % of the Time


    Job Type :Regular Employee Hire

    Organization :Oracle

    Preferred Qualifications
    1. Chartered Accountant with 3-5 years experience
    2. 2-3 years in a Big 4 firm preferred

    Detailed Description and Job Requirements

    Provides independent internal audit to all operations. Reviews and evaluates compliance with existing policies, procedures, and practices to determine whether an effective system of internal management control exists.

    Oracle*s Internal Audit Department performs operational and financial audits of Oracle*s 60 plus subsidiaries. The department typically performing two international reviews per month. Assist audit team with independent assessments of Oracle*s internal control structure while working in teams of 3 - 6 people. Review Oracle*s international subsidiary compliance with Oracle*s Revenue Recognition Policy and SOP 97-2 as well as review of operational structure for maximum efficiency and effectiveness. Assist in assessment of compliance with Oracle Financial policies and business practices. Perform audits to ensure compliance with GAAPs and effectiveness of internal controls. Provide recommendations to business units in improving their internal control structure. May perform special request audits that deal with confidential information.

    Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong written and verbal communication skills. Knowledge of software revenue recognition preferred (SOP 77-2). Ability to work well with others. Language skills a plus. CPA/MBA preferred. Fifty percent international travel. 2 years experience and BA/BS degree in Finance. Accounting, or related field.

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    Last edited: Jan 13, 2015
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