CA Fresher /Experienced required at Oracle as internal auditor
Internal Auditor 1-Fin-14000N1W
57510.Internal Auditor 1-Fin.FINANCE.AUDIT.IC1
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.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Typically graduate or equivalent with 0 - 2 year experience. 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. Fifty percent International travel. BS/BA in Finance, Accounting, or related field. CPA/MBA preferred.
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.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Typically graduate or equivalent with 0 - 2 year experience. 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. Fifty percent International travel. BS/BA in Finance, Accounting, or related field. CPA/MBA preferred.
Finance
Audit analyst Roles and Responsibilities:
1 Have a basic understanding of the global processes being tested
2 Have a basic understanding of SOX 302 and 404 compliance
3 Document all work in accordance with SOX PMO guidelines
4 Ensure documentation is complete and accurate before distribution to SOX PMO, global process owners, and process managers
5 Perform detailed test steps of Oracle's key controls per the Test Program
6 Identify potential exceptions
7 Communicate potential exceptions to Leads
8 Conclude on potential exceptions with team, and ensure properly documented in accordance with SOX PMO documentation guidelines
9 Participate in closing calls with global process owners and process managers
10 Record hours spent working on each process
11 Be aware of global process owner and process manager time commitments. Proactively resolve issues within the SOX testing group to minimize disruption to global process owners and process managers.
12 Assist global process owners and process managers as needed for timely execution of all controls
13 Assist external auditors with their testing by helping to pull sample documentation and answering questions when possible
14 If potential process improvement areas are noted during testing, communicate to Leads
15 Attend team trainings
16 Develop goal and objectives on an annual basis. Strive to accomplish those goal and objectives during the year.
17 Participate in calls with SOX PMO as necessary
18 Respond to SOX PMO queries in a timely manner
19 Assist Leads, Managers, and SOX PMO as needed
Skills
1 Knowledge of Excel 2 Critical thinker 3 Works well within a team as well as individually 4 Strong background in accounting and control assessment 5 Excellent verbal and written communication skills 6 Attention to detail 7 Results oriented: ability to collaborate with different individuals across the organization, and “roll-up the sleeves” in order to accomplish all necessary tasks 8 Strong organizational and time management skills with ability to multi-task
Experience – 0-1 year audit experience
Qualification – CA/CIA Preferred
IN-IN,India-Bangalore
Regular Employee Hire
