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Oracle’s Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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Minimum 12+ years Audit/Consulting experience and BA/BS degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education (advanced degree a plus.
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The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business/consulting advisory services. Additional language skills are a plus.
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Supervise development and completion of audit programs, questionnaires and reports, plus supervise, train and mentor global associates on project assignments. Run audit engagements to address Oracle’s operational, financial, privacy/security and other compliance/regulatory requirements globally.
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As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your skills and experience to analyze accounting, auditing, financial reporting, and independence rules and standards, and assist Ankura Senior Managing Directors and clients with communications with the PCAOB, SEC, or other regulators on auditing, accounting, financial reporting, and independence matters.
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Audit Managing Directors provide subject matter expertise on a variety of topics including the application and interpretation of Generally Accepted Accounting Principles (“GAAP”), International Financial Reporting Standards (“IFRS”), International Auditing Standards (“IAS”), Public Company Accounting Oversight Board Standards (“PCAOB Standards”), as well as Securities and Exchange Commission (“SEC”) independence matters.
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Strong knowledge of PCAOB standards and GAAP. IFRS and IAS knowledge is a plus; Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice.
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Bachelor's degree in accounting, MBA/Master's degree is a plus; PCOAB or SEC regulatory experience is a plus; More specifically these services include remediation consulting, root cause analysis, pre-issuance and post-issuance reviews of issuer and broker-dealer audit engagements, leading and supporting investigations, and independent monitorships for regulatory undertakings.
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A reasonable estimate of the current base pay range is between $85,000 to $200,000 for Director level and $110,000 to $240,000 for Senior Director; this range is not a promise of a particular wage.
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In addition, we have former senior officers from the SEC Division of Enforcement, certified public accountants, including many former audit firm partners, standard-setters, and other regulatory officials from the PCAOB, SEC, and Financial Accounting Standards Board (FASB.
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These responsibilities are implemented through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle’s global processes and subsidiaries. Unused balance will carry over each year up to a maximum cap of 112 hours.
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Effectively coordinate with team members in different time zones, with a record of successfully running a globally distributed team. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position.
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As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s problems. If you require accessibility assistance or accommodation for a disability at any point, let us know by calling +1 888 404 2494, option one.
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We offer a highly competitive suite of employee benefits designed on the principles of parity and consistency. Ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines.
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Which includes being a United States Affirmative Action Employer. Financial planning and group legal. The BA&A function currently has approximately 50 members globally. Handle the execution of internal audit engagements associated with U.S. Federal contractual, regulatory and operational requirements as well as relevant assurance standards.
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a plus financial services jobs Title: director audit in Vienna, West Virginia
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