Internal Audit Lead

Role: Internal Audit Lead Location: Redwood City, CA, or Austin, TX.
People in Austin go into the office Tuesday, Wednesday and Thursday.
People in RWC go in 2 / 3 days a week.
Note: This position requires U.
S.
Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher).
Oracle’s Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
These responsibilities are performed through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle’s global processes and subsidiaries.
The BA&A function currently has approximately 50 members globally.
The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business advisory services.
BA&A assists in performing periodic global risk assessments to help ensure that key business risks are accurately identified and mitigated by management.
We assist in planning the scope for audits and selection/development of appropriate audit procedures, and complete audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.
KEY RESPONSIBILITIES Perform and lead audits to ensure compliance with company guidelines/policies and effectiveness of internal controls.
Draft and ensure completion of audit programs, questionnaires and reports.
Follow up on prior audit findings and work with issue owners to ensure timely completion.
Review operational structure for maximum efficiency and effectiveness.
Provide recommendations to business units on improving their internal control structure.
Work closely with internal and external domain experts.
Assist on departmental initiatives/projects as needed.
Key skills and abilities include project management, influencing, facilitation, business process improvement/development, analysis, and problem solving.
Assist in supervising, training and mentoring associates on project assignments.
PREFERRED SKILLS & EXPERIENCE Minimum 4+ years Audit/Consulting experience and BA/BS degree.
Strong presentation and communication skills (spoken and written) in English are critical.
Advanced interviewing skills are required.
Advanced knowledge of auditing processes/procedures.
Ability to balance detail with departmental goals/objectives.
Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and results.
Competent interpersonal skills, with ability to lead projects and mentor others.
Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
Advanced investigative and analytical skills.
Ability to translate business needs and problems to viable and accepted solutions.
Ability to collaborate with process owners across a wide variety of operational, functional, and technical disciplines.
Organizational and time management skills.
Effectively coordinate with team members in different time zones.
Ability to travel as the need arises (estimated travel 10%-25%).
MS Office tools (Excel, Word and PowerPoint) required.
Demonstrable experience working with computer-aided auditing, continuous monitoring and data analytics and data visualization tools a plus.
Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred.
CPA, CA, ACA, CIA, CISA, CFE or similar certifications preferred.
Additional language skills are a plus.
Does this sound like you? Apply today! #LI-KA1