Internal Auditor 1-fin

Assists in performing independent internal audits and forensic investigations of Oracle's global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.

General internal audit responsibilities include: - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management. - Participate as a team member in performing independent assessments of Oracle's global business processes to ensure that they meet management's business objectives while mitigating significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks. Responsibilities include: 1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits. 2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused). 3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls. 4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities. 5. Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation. - Other responsibilities include: participating in department infrastructure and improvement activities, training sessions and special projects, as needed. For forensic audit responsibilities, see Additional Details section below for applicability.

1+ years of Audit/Consulting experience and BA/BS degree ' CISA, CISSP, CFE, CPA, CA, CIA certifications ' Strong communication skills are essential ' Additional language skills are a plus ' Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint) ' Experience with software/hardware accounting and business processes highly desirable ' Travel Requirement: 10-30%

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 FGC guidelines

4 Ensure documentation is complete and accurate before distribution to FGC 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 FGC PMO documentation guidelines

9 Participate in closing calls with global process owners and process managers

10 Be aware of global process owner and process manager time commitments. Proactively resolve issues within the FGC testing group to minimize disruption to global process owners and process managers.

11 Assist global process owners and process managers as needed for timely execution of all controls

12 Assist external auditors with their testing by helping to pull sample documentation and answering questions when possible

13 If potential process improvement areas are noted during testing, communicate to Leads

14 Attend team trainings

15 Develop goal and objectives on an annual basis. Strive to accomplish those goal and objectives during the year.

**Skills**:
1 Knowledge of MS 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/CISA/CIA Preferred