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Internal Auditor

Full Time


Job Title: Internal Auditor

Location: Oklahoma City, OK (Hybrid Remote)

Company Description: As our client continues to grow and expand its operations, we are seeking a talented and experienced Internal Auditor to join their dynamic team. This role offers a hybrid remote work arrangement, allowing flexibility while maintaining a strong presence in the Oklahoma City area.

Job Description: As an Internal Auditor, you will play a crucial role in ensuring the accuracy, integrity, and compliance of our financial operations, internal controls, and risk management processes. You will work closely with cross-functional teams, including finance, operations, and compliance, to assess and evaluate the effectiveness of internal controls and identify areas for improvement.


  • Conduct comprehensive risk assessments and develop audit plans to address identified risks and control weaknesses.

  • Perform detailed audits of financial statements, operational processes, and internal control systems to ensure compliance with regulatory requirements and industry best practices.

  • Identify potential areas of risk and develop practical recommendations to mitigate risks and improve internal controls.

  • Review and analyze financial data, operational procedures, and internal policies to identify potential control deficiencies and operational inefficiencies.

  • Conduct interviews with key stakeholders and department heads to gather relevant information and gain insights into business processes.

  • Prepare detailed audit reports summarizing findings, recommendations, and remediation plans.

  • Collaborate with management to implement recommended improvements and monitor the progress of corrective actions.

  • Stay up-to-date with regulatory requirements, industry trends, and best practices in internal auditing.


  • Bachelor’s degree in Accounting, Finance, or a related field. CPA or CIA certification is preferred.

  • Minimum of 4 years of experience in internal auditing, preferably in a senior or supervisory role.

  • Strong knowledge of accounting principles, auditing standards, and internal control frameworks (e.g., COSO).

  • Proven experience in risk assessment, audit planning, and execution of audits.

  • Familiarity with relevant regulatory requirements and industry best practices (e.g., Sarbanes-Oxley Act, SEC regulations).

  • Proficiency in using audit software and data analytics tools (e.g., ACL, IDEA) is a plus.

  • Excellent analytical and problem-solving skills with keen attention to detail.

  • Effective communication skills, both verbal and written, to clearly convey audit findings and recommendations to stakeholders.

  • Ability to work independently and collaborate effectively with cross-functional teams.

  • Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.

Salary Range: $75,000 – $90,000 (Dependent on Experience)

We offer a competitive salary range of $75,000 to $90,000, dependent on experience, along with a comprehensive benefits package that includes health insurance, retirement plans, and vacation leave. Our hybrid remote work arrangement allows for flexibility while maintaining a strong connection to the Oklahoma City area.

If you are a self-motivated and detail-oriented professional with a passion for internal auditing, we would love to hear from you. To apply, please visit removed)




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