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Internal Auditor

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POST DATE 9/15/2016
END DATE 10/24/2016

Accounting Principals Tulsa, OK

Tulsa, OK
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Full Time
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span INTERNAL AUDIT JOB TULSA, OK br   br For immediate consideration, send resume directly to br   br JOB DUTIES br   br • Lead audit teams performing the audit process, including scoping, planning, field work, control assessments, report writing, and communication of results to management. br • Perform and document risk assessments to scope and plan audit engagements. br • Develop risk and control matrices and testing approaches for defined audit scope areas.   br • Oversee audit completion and review audit workpapers. br • Lead teams to complete audits on time and on budget, considering audit scope and objectives. br • Communicate relevant work progress, issues, and results to Audit Director. br • Communicate results to management via facilitation of formal audit closing conferences and written reports, as well as ongoing communication throughout engagements. br • Perform action plan follow-up. br • Perform SOX risk and control work and/or testing. br • Perform ad-hoc tasks based on audit department and/or Audit Committee requests.   br   br JOB QUALIFICATIONS: br   br • 4+ years audit and/or relevant business experience. br • Bachelor Degree in Accounting or Finance br • CIA or CPA certification preferred br • Experienced and proficient as an audit engagement lead. br • Demonstrated ability to work on multiple projects simultaneously and meet deadlines with quality work. br   br Salary Range – 70-95K br For immediate consideration, send resume directly to br   br /span