Jobs
>
Honolulu

    Internal Audit Manager - Honolulu, United States - Oracle

    Oracle
    Oracle Honolulu, United States

    3 weeks ago

    Default job background
    Description

    Location:
    Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office.


    Note:
    This position requires U.S.

    Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher)ABOUT THE TEAMOracle's Business Assessment & Audit team (BA&A) is responsible for providing 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 implemented 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/consulting advisory services.

    POSITION OVERVIEWPerform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.

    Manage planning the scope for audits and selection/development of appropriate audit procedures.
    Execute internal audit engagements associated with U.S. Federal contractual, regulatory and operational requirements as well as relevant assurance standards.
    Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.

    KEY RESPONSIBILITIESLead audits to ensure compliance with company guidelines/policies and regulatory requirements as well as evaluate effectiveness of internal controls.

    Supervise 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 collaboratively with internal and external domain authorities.
    Lead and assist on departmental initiatives/projects as needed.
    Key skills and abilities include project management, influencing, facilitation, business process improvement/development, analysis, and problem solving.
    Supervise, train and mentor associates on project assignments.

    PREFERRED SKILLS & EXPERIENCEMinimum 8+ years Audit/Consulting experience and BA/BS degreeStrong presentation and communication skills (spoken and written) in English are critical.

    Advanced interviewing skills are requiredAdvanced knowledge of auditing processes/proceduresAbility to balance detail with departmental goals/objectivesAbility to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverablesCompetent interpersonal skills, demonstrating the ability to manage projects and mentor othersAbility to evaluate business processes and IT technology, identify risks and evaluate controls.

    Advanced investigative and analytical skillsAbility to translate business needs and problems into viable and accepted solutionsAbility to liaise with process owners across a wide variety of operational, functional, and technical disciplinesOrganizational and time management skillsEffectively coordinate with team members in different time zones and the ability to work independently and within a team environmentAbility to travel as required (estimated 10%)Office tools (Excel, Word and PowerPoint) requiredProven experience working with data analytics and data visualization tools preferredAdvanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferredCPA, CA, ACA, CIA, CISA, CFE or similar certifications preferredAdditional language skills are a plusDoes this sound like you? Apply todayResponsibilities#LI-DNI


    Disclaimer:


    Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.

    Range and benefit information provided in this posting are specific to the stated locations onlyUS:

    Hiring Range:
    from $109,100 to $223,500 per annum. May be eligible for bonus and equity.

    Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.

    Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.

    Oracle US offers a comprehensive benefits package which includes the following:
    Medical, dental, and vision insurance, including expert medical opinionShort term disability and long term disabilityLife insurance and AD&DHealth care and dependent care Flexible Spending AccountsPre-tax commuter and parking benefits401(k)

    Savings and Investment Plan with company matchPaid time off:
    Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits.

    For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment.

    Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.


    11 paid holidaysPaid sick leave:
    72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.

    Paid parental leaveAdoption assistanceEmployee Stock Purchase PlanFinancial planning and group legalVoluntary benefits including auto, homeowner and pet insuranceThe role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.

    About UsAs a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's problems. True innovation starts with diverse perspectives and various abilities and backgrounds.
    When everyone's voice is heard, we're inspired to go beyond what's been done before. It's why we're committed to expanding our inclusive workforce that promotes diverse insights and perspectives.

    We've partnered with industry-leaders in almost every sector—and continue to thrive after 40+ years of change by operating with integrity.

    Oracle careers open the door to global opportunities where work-life balance flourishes. We offer a highly competitive suite of employee benefits designed on the principles of parity and consistency. We put our people first with flexible medical, life insurance and retirement options. We also encourage employees to give back to their communities through our volunteer programs.
    We're committed to including people with disabilities at all stages of the employment process.

    If you require accessibility assistance or accommodation for a disability at any point, let us know by calling , option one.


    Disclaimer:
    Oracle is an Equal Employment Opportunity Employer*.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law.

    Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
    • Which includes being a United States Affirmative Action Employer
    #J-18808-Ljbffr
  • J&M Business Solutions LLC

    Audit Manager

    1 week ago

    J&M Business Solutions LLC Honolulu, United States

    Job Highlights: · Skills - Must Have: · 5 years of Audit experience in an Accounting firm in the USA or Canada CPA Designated Bachelors or Masters degree in accounting · Ideal Companies to Recruit From: · Hiring Status: · About this Job: · Job Overview · As a manager, you will be ...

  • Talent Depot

    Audit Manager

    1 week ago

    Talent Depot Honolulu, United States

    Job Description · As a manager, you will be responsible for all aspects of a portfolio of client engagements, from client relationships to fieldwork planning and oversight to deliverables. You will participate in recruiting, coaching and staff development initiatives. You will b ...

  • RightWorks Staffing

    Audit Manager/Senior Audit Manager

    3 days ago

    RightWorks Staffing Honolulu, United States

    Audit Manager · About the Opportunity · We are currently seeking Audit Managers and a Senior Audit Manager for a growing accounting and advisory firm in Honolulu, Hawaii. In this role, you will manage a team of auditors and supporting staff and be responsible for handling a port ...

  • J & M Business Solutions LLC

    Audit Manager

    2 weeks ago

    J & M Business Solutions LLC Honolulu, United States

    Job Description · Job Description · Job Highlights: · Skills - Must Have: · 5 years of Audit experience in an Accounting firm in the USA or CanadaCPA · DesignatedBachelors · or Masters degree in accounting · Ideal Companies to Recruit From: · Hiring Status: · About this Job ...

  • Verity CPAs

    Audit Manager

    1 day ago

    Verity CPAs Honolulu, United States

    Job Description · Job Description Salary: DOE · Summary of Responsibilities: · An A&A manager is the liaison between the partner, the client, and the professional staff. Managers are responsible for managing multiple auditing and accounting projects and client engagements simul ...

  • J&M Business Solutions LLC

    Audit Manager

    3 weeks ago

    J&M Business Solutions LLC Honolulu, United States

    Job Description · Job DescriptionJob Highlights: · Skills - Must Have: · 5 years of Audit experience in an Accounting firm in the USA or CanadaCPA DesignatedBachelors or Masters degree in accounting · Ideal Companies to Recruit From: · Hiring Status: · About this Job: · Job Overv ...

  • Global Placement Firm

    Audit Manager

    1 week ago

    Global Placement Firm Honolulu, United States

    Excellent company looking to add a successful Audit Manager to their team · As a manager, you will be responsible for all aspects of a portfolio of client engagements, from client relationships to fieldwork planning and oversight to deliverables. You will participate in recruiti ...

  • RightWorks Inc

    Audit Manager

    2 days ago

    RightWorks Inc Honolulu, United States

    We are currently seeking Audit Managers for a growing accounting and advisory firm in Honolulu, Hawaii. In this role, you will manage a team of auditors and supporting staff and be responsible for handling a portfolio of client engagements – from planning to deliverables. · Resp ...

  • Talentdepot

    Audit Manager

    6 days ago

    Talentdepot Honolulu, United States

    As a manager, you will be responsible for all aspects of a portfolio of client engagements, from client relationships to fieldwork planning and oversight to deliverables. You will participate in recruiting, coaching and staff development initiatives. You will be involved in devel ...

  • Verity CPAs

    Audit Manager

    3 weeks ago

    Verity CPAs Honolulu, United States

    Job Description · Job DescriptionSalary: DOE · Summary of Responsibilities: · An A&A manager is the liaison between the partner, the client, and the professional staff. Managers are responsible for managing multiple auditing and accounting projects and client engagements simultan ...

  • Oracle

    Internal Audit Manager

    6 days ago

    Oracle Honolulu, United States

    Location: · Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. · Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security c ...

  • RightWorks Inc

    Audit Manager/Senior Audit Manager

    2 weeks ago

    RightWorks Inc Honolulu, United States

    Audit Manager · About the Opportunity · We are currently seeking Audit Managers and a Senior Audit Manager for a growing accounting and advisory firm in Honolulu, Hawaii. In this role, you will manage a team of auditors and supporting staff and be responsible for handling a por ...

  • Global Placement Firm

    Audit Manager

    2 weeks ago

    Global Placement Firm Honolulu, United States

    Excellent company looking to add a successful Audit Manager to their team · As a manager, you will be responsible for all aspects of a portfolio of client engagements, from client relationships to fieldwork planning and oversight to deliverables. You will participate in recruiti ...

  • J & M Business Solutions LLC

    Audit Manager

    2 weeks ago

    J & M Business Solutions LLC Honolulu, United States Permanent

    Job Highlights: · Skills - Must Have: · 5 years of Audit experience in an Accounting firm in the USA or CanadaCPA DesignatedBachelors or Masters degree in accounting · Ideal Companies to Recruit From: · Hiring Status: · About this Job: · Job Overview · As a manager, you will be r ...

  • Uhalumni

    Remote Audit Manager

    1 week ago

    Uhalumni Honolulu, United States

    UH Alumni: Remote Audit Manager & Senior · Skip to Main Content · Home · jobs · Remote Audit Manager & Senior · Login · Remote Audit Manager & Senior · Location: · Honolulu, HI · Fantastic remote Audit Manager opportunity with no mandatory OT and great company culture. · Bi ...

  • CBRE

    Audit SOX Manager

    2 weeks ago

    CBRE Honolulu, United States

    Atlanta - Georgia - United States of America, Boston - Massachusetts - United States of America, Charlotte - North Carolina - United States of America, Chicago - Illinois - United States of America, Dallas - Texas - United States of America, Denver - Colorado - United States of A ...

  • SingerLewak

    Audit Senior Manager

    2 weeks ago

    SingerLewak Honolulu, United States

    SingerLewak is a Top 100 accounting and consulting firm in the west region. Serving clients since 1959, SingerLewak has developed a reputation for excellence and expertise in the accounting and management consulting industry. Providing the services of a large firm with a blended ...

  • Regal Executive Search

    Internal Audit Professional

    3 weeks ago

    Regal Executive Search Honolulu, United States

    Job DescriptionInternal Audit Professional · Primary Purpose:Responsible for performing internal audit test work under the guidance of the Internal Audit Division ManagerReviews credit union operations to determine the status of internal controls, compliance with regulations or ...

  • First Insurance Company of Hawaii

    Auditor II or Senior Premium Auditor

    2 weeks ago

    First Insurance Company of Hawaii Honolulu, United States

    Join our purpose-driven team and make a difference in people's lives. We offer flexible work options and professional development opportunities in Hawaii and beyond to help you thrive both personally and professionally. Be a part of a local team that is dedicated to helping other ...

  • HMSA

    Investigator II

    6 days ago

    HMSA Honolulu, United States Full time

    Job Summary · **Hybrid Work Environment - Must reside in Hawaii** Pay Range: $53,000 - $99,000 · Note: Individuals typically begin between the minimum to middle of the pay range · Responsible for the intake, review and documentation of Fraud, Waste and Abuse (FWA) allegations ...