GRC IT - Oracle Associate

Position Profile

Weaver is looking to add talent to our Audit practice. An Audit Associate will perform in-charge responsibilities on larger and more complex engagements. They will demonstrate a thorough understanding of technical accounting literature within the GAAP and SEC hierarchies and have an understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas. An Audit Senior will develop and enhance client relationships through strong communication and project management skills. seeks an Audit Associate to join our growing Public Sector team. A Weaver Audit Associate is a driven team player who provides excellent service to clients throughout all phases of the audit.

This position is based in Chennai or Bangalore, India as part of Weaver and Tidwell India, L.L.P.

To be successful in this role, the following qualifications are required:

• Bachelors degree in Accounting, Management Information Systems or related degree
• CPA, CA, or CISA certification
• 3+ years or more of public accounting experience, industry, or a combination of both
• Thorough understanding of auditing standards (SOX, Internal Audit, ITGCs and network controls)
• Demonstrates independent thinking and strong decision-making skills
• Ability to communicate clearly and collaborate with multiple project owners/stakeholders
• Possess technical knowledge sufficient to supervise Associates and Senior Associates (including relevant standards, frameworks) to deliver quality work timely
• Possess technical knowledge sufficient to supervise less-experienced team members
• Ability to detail review, sufficient to produce quality results within agreed upon timelines
• Strong project management, team orientation and interpersonal skills

Specialization:

• Experience working with large companies in manufacturing, distribution, technology and healthcare

Bonus

• Experience with systems including Oracle p11i, Oracle cloud

  , Sage Intacct, AWS
• Experience with AuditBoard