Oracle
Senior Audit Analyst
San Francisco Bay Area, US - Information Technology and Services
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.
All Inquiries to: carlton.gates@oracle.com
competitive
Posted June 24, 2014 at 10:24PM from LinkedIn http://ift.tt/1rweRi4
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