Senior Internal Auditor

Senior Internal Auditor

Oklahoma City, OK

The Senior Internal Auditor will play a key role in safeguarding the company’s assets, ensuring compliance with regulatory requirements, and enhancing the efficiency and effectiveness of internal controls. This position involves leading and executing complex audit engagements, providing guidance to junior auditors, and collaborating with various departments across the organization to identify areas of improvement.

Key Responsibilities

1. 
   

   Audit Planning and Execution:

   
   

   
   
   • Develop comprehensive audit plans based on risk assessments and regulatory requirements.

   
   

   • Lead and execute internal audits, including financial, operational, and compliance audits.

   
   

   • Assess the adequacy and effectiveness of internal controls.

   
   

   
   




2. 
   

   Risk Assessment:

   
   

   
   
   • Identify and evaluate emerging risks and control weaknesses.

   
   

   • Provide recommendations to mitigate identified risks.

   
   

   
   




3. 
   

   Report Generation:

   
   

   
   
   • Prepare clear, concise, and well-documented audit reports.

   
   

   • Communicate findings and recommendations to senior management and stakeholders.

   
   

   
   




4. 
   

   Continuous Improvement:

   
   

   
   
   • Collaborate with process owners to identify and implement process improvements.

   
   

   • Monitor the progress of remediation activities.

   
   

   
   




5. 
   

   Regulatory Compliance:

   
   

   
   
   • Stay informed about changes in regulations and industry best practices.

   
   

   • Ensure compliance with all relevant laws and regulations.

   
   

   
   




6. 
   

   Audit Technology:

   
   

   
   
   • Utilize audit software and data analytics tools to enhance audit procedures.

   
   

   
   

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; Master’s degree or relevant professional certification.




• CPA or CIA preferred.




• Minimum of 3 – 5 years of audit experience, with a track record of progressively responsible roles.




• Strong understanding of auditing standards, principles, and practices.




• Proficiency in using audit software and data analytics tools.




• Excellent written and verbal communication skills.




• Strong analytical and problem-solving abilities.




• Ability to work independently and as part of a team.




• High ethical standards and integrity.

Benefits

• Competitive salary and performance-based bonuses.




• Comprehensive healthcare and retirement benefits.




• Professional development opportunities.