Senior Internal Auditor
Nicely
Senior Internal Auditor
Help build Nicely Co.'s risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations as Senior Internal Auditor, with meaningful ownership in an early-stage company.
Position overview
Nicely Co. is seeking a Senior Internal Auditor to strengthen risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations. This role will turn company priorities into clear, dependable work while partnering directly with colleagues across functions.Nicely Co. is an early-stage company, so this position will help create the processes and internal systems behind the work, not merely inherit a mature playbook. The successful candidate will use sound judgment, communicate tradeoffs, and operate with appropriate autonomy.Responsibilities may evolve as the company grows. This is an opportunity to influence how the Compliance & Risk function develops, establish useful standards, and leave behind systems that scale responsibly.
Responsibilities
- Own day-to-day work across risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations.
- Translate the priorities of the Senior Internal Auditor role into documented plans, decisions, and measurable outcomes.
- Build lightweight, repeatable processes that fit an early-stage company and can mature over time.
- Collaborate across functions to resolve dependencies and deliver complete outcomes.
- Identify risks early, recommend proportionate solutions, and escalate consequential decisions.
- Maintain accurate documentation and handle company, customer, and employee information responsibly.
- Use relevant evidence and feedback to improve quality, efficiency, and stakeholder experience.
- Communicate progress, constraints, priorities, and results clearly to affected teammates.
Qualifications
- Demonstrated capability relevant to risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations.
- Judgment and ownership appropriate for the Senior Internal Auditor scope.
- Strong written and verbal communication with both specialists and cross-functional partners.
- Ability to organize ambiguous work, make progress independently, and document decisions.
- Comfort building systems in an early-stage environment where priorities may evolve.
- Commitment to ethical conduct, confidentiality, security, accessibility, and inclusive collaboration.
Preferred qualifications
- Experience with modern methods and tools used in Compliance & Risk.
- Experience in a startup, small business, or other resource-conscious environment.
- Evidence of improving a workflow, standard, product, service, or measurable outcome.
- Relevant education, certification, portfolio, or equivalent practical experience.
- Flexible work arrangements where applicable.
- Opportunity to help build an early-stage company.
- Direct impact on company growth and operating quality.
- Cross-functional collaboration and professional development opportunities.
- Significant ownership over assigned responsibilities.
- Opportunity for responsibilities to expand as the company grows.
- The Internal Auditor is responsible for overseeing the design, implementation, and continuous improvement of the organization’s audit plans and compliance risk assessments. This role ensures adherence to applicable laws, regulations, internal policies, and industry standards...Suggested
- ...where risk, strategy, and business performance intersect. As a Senior Manager within our Corporate Audit team, you'll lead a team responsible... ...continuous improvement, develop talent, and help shape how Internal Audit delivers value across the organization.Job DescriptionAs...SeniorWork at office
- ...Talnt in Tulsa, Oklahoma is seeking an Audit & Assurance Senior to lead engagements, perform financial statement audits and reviews, and deliver high quality assurance services for a variety of industries. The role emphasizes GAAP/GAAS knowledge, risk assessment, team...SeniorLocal area
- ...Most Audit Senior opportunities revolve around checking boxes, clearing review notes,... ...strengthen their financial reporting and internal controls. For someone who's ready to operate... ...technical guidance to Staff and junior auditors Identify opportunities to improve audit...Senior
- A staffing and recruiting company is seeking a Staff Accountant to join their dynamic team in Tulsa, Oklahoma. The role requires at least 5 years of accounting experience and a Bachelor’s degree in Accounting or Finance. Key responsibilities include overseeing accounting...SeniorFull time
$91k - $321.5k
...OpportunityAs part of the Finance team you are expected to provide tax compliance and tax planning guidance to the owners of PwC. As a Senior Manager you are expected to lead large projects, innovate processes, and maintain operational excellence while interacting with...SeniorFull timeH1bRemote work- Basic Qualifications: You can easily explain details of your tax preparation experience with individual and business income tax returns. You enjoy public accounting and keeping up-to-date on the ever-changing tax industry's regulations and policies. ...SeniorWork at office
- ...Tax Senior Associate Onsite | Hybrid Tulsa, OK Bachelor's degree in Accounting, valid CPA license or working towards obtaining CPA license preferred; Enrolled Agent (EA) certification also accepted, and 3-5 years of experience in public accounting tax work...SeniorWork at office
- Job Description Job Description THIS POSITION IS FULL REMOTE UNLESS YOU ARE LOCATED IN THE NYC METRO AREA. Regional CPA firm seeks an experienced Audit Senior – Non-profit to add to the growing team! Position will report to the Audit Manager.SeniorRemote job
$80 - $90 per hour
...Job Title: Senior Accounting Consultant (Year-End Close & Process Improvement) Location: Onsite – Tulsa, OK We are seeking a hands‑on accounting professional to step into a high‑impact role during year‑end close and carry continuity into Q1. This position is ideal for...SeniorHourly payContract work- ...Tax Senior Associate Onsite | Hybrid Tulsa, OK A typical day as a Tax Senior Associate - Tulsa, OK might include the following: Prepares individual, business and other types of tax returns for clients in various types of entities and industries...SeniorWork at officeRelocation
- This position performs multiple high-level financial and operational accounting functions. General Duties and Responsibilities Responsible for closing books in accordance with financial reporting deadlines Generate reports weekly to distribute to various stakeholders Maintain...SeniorWork at office
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a... ...business performance. We provide specialized audit analytics and internal control services for internal and external audit clients...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...Strategic Business Consulting Services has partnered with a growing company who is seeking a highly skilled and experienced Senior Accountant to join the team. As a Senior Accountant, you will be responsible for managing and overseeing all accounting activities, ensuring...Senior
- ...About the job Senior Tax Associate Most Tax Senior opportunities give you more returns to prepare and more work to review. This one gives you more of the client relationship to own. A growing public accounting and advisory firm is looking to add a Tax Senior...SeniorVisa sponsorship
- ...our client in Tulsa on their search for a Senior Accountant to join their permanent team.... ...and coordinate with external auditors Ensure compliance with GAAP, company policies... ...opportunities to improve accounting processes and internal controls Mentor and provide guidance to...SeniorPermanent employment
$75k - $80k
...We are seeking a Senior Staff Accountant to join our client’s team in a client-facing role. This position is ideal for an experienced... ...promote consistency, accuracy, and efficiency. Collaborate with internal team members to enhance service quality, turnaround times, and...SeniorLocal area- Job PostYou have good communication skills, both written and verbal. You're able to convey tax concepts to clients and the staff you're mentoring in a manner that they'll understand.You love public accounting. It is your passion, although certainly NOT your only interest...Senior
- ...The Senior Accountant position is a pivotal role within our organization, responsible for various financial functions and ensuring the integrity and accuracy of our financial records. This role is responsible for providing Accounting and Financial support at SpringPoint...SeniorWork at office
- ...to expand its professional team to better serve individuals and diverse business entities. Role Overview This is a core senior technical position focused on the end-to-end preparation, review, and strategic analysis of federal and state tax returns. Working...SeniorWork at officeLocal areaRemote workFlexible hoursShift work
- ...Audit Senior - REMOTE OPTIONS AVAILABLE We are currently seeking an Audit Senior with three to five years of public accounting experience. Our Audit Seniors work on audit related projects for both large and small clients in a wide variety of industries. These individuals...SeniorRemote work
- ...their unique journeys at Helmerich and Payne. At a Glance: The Senior Accountant – Fixed Assets is responsible for maintaining the accuracy... .... Maintain fixed asset accounting procedures, narratives, internal controls, and supporting documentation. Support internal and...SeniorWork at officeFlexible hours
- ...Hayden Industrial, a leading manufacturer of industrial cooling systems, is seeking an experienced Senior Accountant to support our growing manufacturing business. This position will be based out of our office in Tulsa, OK office. This role combines financial reporting...SeniorFull timeWork at officeLocal areaMonday to Friday
- ...Job Description Job Description Audit Senior - REMOTE OPTIONS AVAILABLE We are currently seeking an Audit Senior with three to five years of public accounting experience. Our Audit Seniors work on audit related projects for both large and small clients in a wide...SeniorRemote work
$90k
...Senior Tax Accountant HRforGrowth® is engaged as the talent acquisition partner to conduct this search on behalf of a client organization that is hiring for this role. HRforGrowth is not the employer for this position. HRforGrowth identifies, evaluates, and presents...SeniorHourly payPermanent employmentFull timeTemporary workWork at officeLocal areaRemote workRelocation packageFlexible hours- Essential Job Functions and Responsibilities Prepare and report all sold loan activity to each investor, ensuring accuracy and completeness. Perform all required program reconciliations and research applicable loan regulations to support TTCU’s sold and portfolio loan ...SeniorWork at officeImmediate startFlexible hours
$90k
...Senior Tax Accountant Location: Tulsa, OK (Zip Code: 74132) Compensation: $90,000+ per year (Depending on experience level and proven performance) Hiring Timeline: Immediate Hire Relocation Assistance: Moving expense assistance will be considered for the right...SeniorWork at officeLocal areaImmediate startRemote workRelocation packageFlexible hoursShift work- ...working in a fast-paced tax season environment # Able to meet deadlines with minimal supervision # Strong communication skills with internal teams and clients # Must be local to Tulsa, OK (within 40 miles) or open to relocation (if highly reliable) # Fully committed...SeniorWork at officeLocal areaRemote workRelocation
- ...Why You’ll Love This Career Opportunity We are thrilled to present an exciting opportunity for a Tax Senior Associate with one of our prestigious clients. In this role, you’ll have the chance to advance both professionally and personally in a supportive, collaborative...SeniorFull timeWork at officeVisa sponsorshipRelocation package
$87.63k - $109.54k
...capital projects, while addressing the needs of our customers and internal stakeholders. Manage Construction plans for multiple capital... ...meetings. What We're Looking For:Transmission Construction Planner Senior SG7Education/ExperienceBachelor’s degree in Construction...SeniorFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior service designer Tulsa, OK
- senior mulesoft developer Tulsa, OK
- senior mainframe developer Tulsa, OK
- senior level Tulsa, OK
- senior associate attorney Tulsa, OK
- senior technical accountant Tulsa, OK
- senior project manager Tulsa, OK
- senior network engineer remote Tulsa, OK
- senior transportation Tulsa, OK
- senior implementation engineer Tulsa, OK



