Senior Process Auditor at System One
Tulsa, OK 74137, USA -
Full Time


Start Date

Immediate

Expiry Date

18 Oct, 25

Salary

90000.0

Posted On

19 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Audit, Finance, Communication Skills, Management Consulting, Excel

Industry

Accounting

Description

System One is assisting a client with a location in Tulsa in their search for a Senior Process Auditor. The Senior Process Auditor will work with a great team of people who excel in their areas of expertise. It is a hybrid work schedule with competitive benefits.

Responsibilities:

  • Plan and develop audit work steps for financial, operational and SOX audits for clients ensuring proper compliance documentation and testing of processes and related controls
  • Conduct and oversee work during financial, operational and SOX audits and assist with identifying areas of weakness during audits
  • Supervise and review associate’s work and provide constructive feedback to ensure proper development
  • Participate in multiple audits working as part of a team

Requirements:

  • Minimum of 3 years of experience in public accounting, management consulting or industry internal audit with at least one year in a supervisory role
  • BS in Accounting or Finance required, MS or MBA a plus
  • CPA, CIA, CISA strongly preferred
  • Proficient in Excel and comfortable with ERP systems
  • Effective communication skills, both written and verbal
  • Strong analytical and problem solving skills
  • Team player who builds solid working relationships
  • Strong work ethic with a positive attitude

Salary: $80K - $90K
Ref: #208-Eng Tulsa

Responsibilities
  • Plan and develop audit work steps for financial, operational and SOX audits for clients ensuring proper compliance documentation and testing of processes and related controls
  • Conduct and oversee work during financial, operational and SOX audits and assist with identifying areas of weakness during audits
  • Supervise and review associate’s work and provide constructive feedback to ensure proper development
  • Participate in multiple audits working as part of a tea
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