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INTERNAL AUDITOR 3-FIN
Job Field: Government Jobs
Location: Redwood Shores, CA
Salary: $Not stated
Location: Redwood Shores, CA
Salary: $Not stated
JOB SUMMARY:
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<tr><td valign="top" width="450"><b>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.
</tr>
<tr><td valign="top" width="450"><b>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.
KEY REQUIREMENTS:
Not stated
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