Okay, I've searched for Senior Associate roles focusing on Oracle Controls in Walnut Creek, CA, targeting candidates with over 3 years of experience in Oracle Finance Security configuration, and full-time positions with benefits like 401(k) and disability insurance. I found 32 positions for you to consider.

Sure. Here's the analysis:

Job Analysis:

The Senior Associate, Oracle Controls at KPMG is fundamentally tasked with designing and implementing robust security and control solutions within Oracle Fusion Cloud financial systems. This position is critical as it ensures compliance and enhances effectiveness in IT application controls tailored to complex client needs. The role involves leading assessments and reengineering of controls, developing IT general controls, and driving regulatory compliance—key areas crucial for instilling confidence in clients' financial processes. Candidates will likely confront challenges related to rapid client demands and the need for adaptable solutions in an evolving market landscape. Success in this position will be measured by the effectiveness of implemented controls and regulatory compliance enhancements, thus requiring a proactive approach to problem-solving and a deep understanding of Oracle security frameworks.

Company Analysis:

KPMG operates in the professional services sector and stands out as the fastest growing of the Big Four accounting firms in the U.S. This growth suggests a dynamic environment where adaptability and collaboration are essential. The company emphasizes a culture centered around personal development and team connection, indicating that employees are expected to contribute to a supportive team-driven culture while pursuing their growth. The role of Senior Associate, Oracle Controls, is situated within a rapidly expanding Consulting practice, suggesting a high level of visibility and influence. This position aligns with KPMG's strategic goals of leveraging technology to improve client outcomes and maintain regulatory compliance, making it a key player in the firm’s growth strategy. The emphasis on high-performance expectations and innovative solutions also indicates that this firm values out-of-the-box thinking, which can amplify a candidate's impact within the organization.

Absolutely. Here are some mock interview questions that could come up:

• Tell me about a time when you had to implement a complex control solution for a financial system. How did you approach it?
• Describe an experience where you had to address compliance challenges in an IT environment. What steps did you take to resolve the issue?
• Can you give an example of how you successfully collaborated with other teams to enhance regulatory controls?
• How do you stay updated with the evolving compliance requirements within Oracle Fusion Cloud environments?
• How would you approach assessing the effectiveness of existing IT application controls for a new client using Oracle Fusion?
• Explain your process for designing and testing IT general controls within large ERP systems.
• What methods do you use to optimize security role configurations in Oracle Fusion SaaS?
• Imagine you are tasked with leading the deployment of monitoring controls for a client using Oracle Risk Management Cloud. What would your plan of action be?
• If you identified a significant gap in SoX compliance during a project, how would you address it with your team and the client?
• Why are you interested in working at KPMG as opposed to another firm in the professional services space?
• How do your personal values align with KPMG's emphasis on personal and professional growth?
• What are the key characteristics you believe one must embody to thrive in a rapidly growing and dynamic consulting environment like KPMG?