Are you a highly skilled and experienced auditor looking for a new challenge? Do you thrive in a fast-paced and dynamic environment? Look no further than our Internal Audit Lead position at Oracle!As the Internal Audit Lead, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes. You will have the opportunity to work with cross-functional teams and provide valuable insights to drive business decisions.To be successful in this role, you must have a strong background in auditing, excellent communication and leadership skills, and the ability to navigate complex systems and data. If you are a self-motivated, detail-oriented professional with a passion for continuous improvement, we want to hear from you! Join the Oracle team and take your career to the next level.
- Develop and implement internal audit plans to assess the company's risk management processes and control systems.
- Lead and manage a team of auditors to ensure timely completion of audit projects and reviews.
- Conduct thorough and objective evaluations of the company's operations and financial systems.
- Identify areas of potential risk and provide recommendations for improvement.
- Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
- Communicate audit findings and recommendations to senior management and stakeholders.
- Monitor the implementation of recommended changes and provide guidance and support to ensure effectiveness.
- Stay up-to-date with industry trends and best practices in internal auditing.
- Conduct training and education sessions for employees on internal controls and risk management.
- Develop and maintain strong working relationships with key stakeholders and departments within the company.
- Assist in the development and improvement of internal audit policies and procedures.
- Utilize data analysis tools and techniques to identify trends and potential areas of risk.
- Lead special projects and investigations as assigned by management.
- Maintain confidentiality and objectivity in all audit activities.
- Continuously seek opportunities for process improvement and efficiency within the audit function.
Knowledge And Experience With Internal Auditing Procedures And Best Practices: The Internal Audit Lead At Oracle Should Possess A Strong Understanding Of Internal Auditing Processes, Including Risk Assessment, Control Evaluation, And Audit Planning And Execution.
Strong Understanding Of Financial And Operational Controls: The Internal Audit Lead Should Have A Deep Understanding Of Financial And Operational Controls, And Be Able To Effectively Evaluate The Effectiveness Of These Controls Within Oracle's Business Processes.
Leadership And Team Management Skills: As A Lead Role, The Internal Audit Lead Should Have Experience Managing And Leading A Team Of Auditors, Including Providing Guidance, Coaching, And Performance Evaluations.
Excellent Communication And Interpersonal Skills: The Internal Audit Lead Should Have Excellent Communication Skills, Both Written And Verbal, As Well As Strong Interpersonal Skills To Effectively Communicate With Stakeholders At All Levels Of The Organization.
Relevant Education And Certifications: A Bachelor's Degree In Accounting, Finance, Or A Related Field Is Typically Required For An Internal Audit Lead Role At Oracle. Additionally, Relevant Certifications Such As Certified Internal Auditor (Cia) Or Certified Public Accountant (Cpa) May Be Preferred.
Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Internal controls
Team Leadership
Compliance Management
Risk assessment
Problem-Solving
Audit planning
Stakeholder
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Internal Audit Lead in Austin, TX, USA is between $85,000 and $120,000 per year. This range may vary depending on the specific company, experience level, and industry.
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Oracle Corporation is an American multinational computer technology corporation headquartered in Redwood Shores, California. The company sells database software and technology, cloud engineered systems, and enterprise software products—particularly its own brands of database management systems.
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