Accountant (Internal Auditor-Finance) Job at Oracle in Redwood City, CA

Author - February 24, 2017

Accountant Job Detailed Description

Examine, analyze, and interpret accounting records for the purpose of giving advice or preparing statements. Install or advise on systems of recording costs or other financial and budgetary data. Following standard procedures, perform operational and financial audits of 100+ worldwide subsidiaries as a member of the Business Assessment & Audit team. Participate in risk-based integrated audits and evaluate financial, operational and technology risks, global business practices and legal and/or regulatory requirements. Assist with end-to-end reviews of world business processes, including benchmarking with industry best practices, including product development, mergers, and acquisition process and treasury. Support Compliance and Legal on forensics investigations. Develop recommendations to improve how the business manages risks and review operational structure for maximum efficiency and effectiveness. Support and initiate continuous improvements in Business Assessment & Audit procedures and practices.

Accountant Job Requirements

The employer will accept Bachelor’s degree in Accounting, Finance or related field, plus two years experience in job offered or two years of work experience in accounting or auditing-related occupation. Education or experience may include: 1) Certified Public Accountant (CPA); 2) Certified Internal Auditor (CIA); 3) Big 4 audit experience; 4) experience conducting internal and external audits; 5) managing and performing risk assessment, business process review, financial and operational review of various business processes; and 6) accounting and auditing technical skills, including SOX 404 compliance, GAAP, GAAS, Internal Audit Standards and financial reporting and analysis. Experience may be gained concurrently. Any suitable combination of education, training, or experience is acceptable. Location: Redwood Shores

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