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Senior Audit Analyst

Full Time


Senior Audit Analyst

Oklahoma City, OK

The Senior Audit Analyst will play a crucial role in ensuring the integrity and compliance of our financial processes and systems. The ideal candidate will possess a keen eye for detail, strong analytical skills, and the ability to work collaboratively with cross-functional teams.


  1. Financial Auditing:

    • Conduct detailed financial audits to assess accuracy, completeness, and compliance with relevant regulations and policies.

    • Analyze financial statements, transaction records, and supporting documentation to identify discrepancies and irregularities.

  2. Risk Assessment:

    • Evaluate internal controls and processes to identify potential areas of risk and recommend improvements.

    • Collaborate with internal stakeholders to develop and implement risk mitigation strategies.

  3. Compliance Monitoring:

    • Monitor compliance with internal policies, industry regulations, and statutory requirements.

    • Stay abreast of changes in accounting standards and regulations to ensure ongoing compliance.

  4. Data Analysis:

    • Utilize data analysis tools and techniques to extract meaningful insights from financial data.

    • Identify trends, anomalies, and areas for process optimization through data-driven analysis.

  5. Documentation and Reporting:

    • Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions.

    • Maintain comprehensive documentation of audit processes, workpapers, and supporting evidence.

  6. Collaboration:

    • Work closely with internal departments to gather information, address inquiries, and provide guidance on financial compliance matters.

    • Collaborate with external auditors and regulatory bodies as needed.


  • Bachelor’s degree in Accounting, Finance, or related field.

  • Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.

  • Proven experience in financial auditing, risk assessment, and compliance monitoring.

  • Strong analytical skills with the ability to interpret complex financial data.

  • Excellent communication and interpersonal skills.

  • Proficiency in using audit tools, data analysis software, and Microsoft Office applications.

  • Detail-oriented, organized, and able to manage multiple tasks simultaneously.

Position will pay between $90,000 – $125,000 dependent on education and experience. Company offers comprehensive benefits, generous PTO, growth potential and a positive company culture! To apply, please visit


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