Accounting & Finance - Tulsa, OK -     (Created on Sep 16, 2009)

Tags: Internal Auditor Jobs, Compliance Auditor Jobs, Auditing Jobs, Auditor Jobs

The primary purpose for this position is to provide internal auditing as an independent, objective assurance activity designed to add value and improve the Company’s operations. This is accomplished by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

This is an intermediate level position with no supervisory responsibility and will perform the required tasks with moderate supervision. This position may serve as a mentor to accounting associates and administrators.

Essential Functions
• Engage in risk-based audits.
• Execute audit programs for audits/projects of all levels of complexity.
• Assist in the development of the annual risk assessment and audit plan.
• Provide counsel on internal controls to those audited and promote awareness and accountability for adequate and effective controls throughout the organization.
• Develop audit programs for moderately complex and complex audits.
• Collect, analyze (perform data extraction if necessary), and test controls for effectiveness.
• Prepare clear and concise audit documentation, include drafting findings and recommendations for improvement in selected areas within the organization.
• Develop audit recommendation to address identified audit issues, and obtain agreement from those audited on the recommendations and corrective actions with minimal supervision.
• Conduct special studies (e.g. data mining) to assist management.
• Detect unusual trends, conducting investigations, and establishing procedures for fraud prevention.
• Work with Internal Audit Management and audit staff to assess the adequacy of internal controls in alignment with Company objectives, including SOX 404 compliance.
• Complete assigned tasks with minimal supervision, and assist in coaching of peers and subordinates to deliver quality work product, adding value to the department and company.
• Perform any other job-related duties as deemed appropriate by management.

Knowledge, Skills, and Abilities
• Thorough knowledge of Internal Control industry standards, requirements, and best practices (such as COSO, SOX, GAAP, SAS 70), and emerging Company accounting, regulatory, and auditing issues.
• Ability to manage one’s own time, the ability to communicate across multiple levels of the organization (internal), and with third-party auditors.
• Skilled in the use of MS Office tools, specifically Excel.

Education, Training, and Experience
• Educated to degree level in Accountancy. Advanced degree preferred.
• Industry certification (e.g. Certified Public Accountant, Certified Internal Auditor) preferred.
• 2+ years experience with a public accounting firm, preferably with audit and/or oil and gas sector experience preferred.
• Ability to travel 15%
• Excellent oral and written communication skills.

Compensation: based upon past salary history

Tags: Internal Auditor Jobs, Compliance Auditor Jobs, Auditing Jobs, Auditor Jobs


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