Internal Audit Manager - 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 Internal Audit Manager 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.Highly Preferred Qualifications: Bachelors degree in Accounting/Finance or equivalent. Minimum 7-10 years of experience in internal/external audit; or combination of other relevant experience in a risk management or process improvement role. Minimum 2 years management experience; demonstrated leadership skills. 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. Additional Preferred Qualifications: 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 Big4 audit experience is strongly preferred Oracle Application knowledge is a plus MBA or equivalent highly desiredCompany Profile: Join the industry leader in enterprise software. For three decades, Oracle has been the center of innovation for enterprise software - birthplace of the first commercially available relational database and the first suite of Internet-based applications. For additional information 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 IRC1100425 · Apply for the position Contact Information Contact: John GarciaEmail: Apply by EmailReference Code: 780990