Internal Auditor - Finance/Accounting
Staff Financial Group
Senior Internal AuditorThis Senior Auditor role would be a part of the Compliance & Continuous Audit team within Corporate Audit and is primarily responsible for analyzing data to identify anomalies and outliers to investigate and audit. The Auditor would also aid in identifying new areas where data analytics can be used for continuous auditing and monitoring as well as performing various Compliance Audit projects such as business advisory projects and SOX testing.Responsibilities include:Analyzing data from existing continuous audit analytics and identifying anomalies or outliers to further investigateGathering and documenting adequate evidence to support test results and preparing audit work papers that document the work performed and conclusions reachedEffectively communicating risks and audit project results to management and audit customersApplying analytical techniques such as data visualization, regression analysis, and distribution analysis to analyze and audit large data setsAssessing risks across the organization to develop analytics to identify risk areas where continuous audit analytics can be developed and implementedDeveloping analytics to monitor on an ongoing basis and identifying and setting relevant thresholds for those analyticsInteracting with management and business partners to identify appropriate data sources and data elements required for analyticsApplying professional skepticism and verifying the accuracy, integrity, and reliability of data receivedEffectively interfacing with all levels of management across a broad range of functional disciplinesAssisting with testing, documenting, reviewing, and reporting results of SOX audit workPerforming business advisory projects on changing business processes and new process/system implementationsKnowledge/Skill Requirements:Bachelor's degree in Accounting, Finance, or related business field and 3+ years of experienceStrong analytical, strategic and critical thinking skills, business acumen and judgmentSelf-starter with ability to ramp quickly on new tools and processesAbility to work in a changing environment and simultaneously handle multiple priorities
$69k - $75.6k
...Internal Auditor II Agency: 695 OKLAHOMA TAX COMMISSION Supervisory Organization: Division Directors Job Type: Regular Full/Part-Time: Full time Compensation: Salary - Level I $69,000 - Level II $75,600 WHY YOU'LL LOVE IT HERE! TRANSPARENCY. FAIRNESS...SuggestedFull timePart timeWork at officeFlexible hours- ...accounting or finance and at least seven years of relevant experience. Leadership, analytical, and interpersonal skills are critical. The position offers opportunities for improvements in efficiency and engagement with internal and external stakeholders. #J-18808-Ljbffr...SuggestedFull time
- ...The Transactional Auditor I at State of Oklahoma’s Service Oklahoma will conduct audits of licensed operators to verify statutory and procedural compliance and prepare formal audit reports with recommendations. You’ll assist in training and may support other audit staff...SuggestedFull time
- This position performs the internal audit function for the Archdiocese of Oklahoma City and related entities and parishes. This includes... ...procedures, financial reporting and assistance with external auditors and regulators. The internal auditor will evaluate controls and...Suggested
$70k
...Job Description The Staff Internal Auditor is responsible for delivering assurance and advisory services through financial, operational, compliance, and SOX 404 audits. Working within a team-based environment, this role evaluates risks and controls, identifies process...SuggestedWork at officeWorldwide- OU Health is seeking an Internal Auditor (Information Technology, Accounting, Clinical) within the Ethics and Compliance department to review, analyze, and interpret financial and operational data. The Auditor evaluates compliance with federal and state laws and communicates...
- Archokc in Oklahoma City is looking for an Internal Auditor to perform audit functions for the Archdiocese of Oklahoma City. You will review internal control procedures and assist with financial reporting and external auditors. The ideal candidate has a Bachelor's degree...
- Position Title: Internal Auditor (Information Technology, Accounting, Clinical) Department: Ethics and Compliance General Description The Internal Auditor reviews, analyzes, and interprets financial and operational data, including compliance with federal and state laws...
- Jobtailor in Massachusetts is seeking an experienced accounting professional to lead compliance, controls, and regulatory reporting. This role supports month-end close, audits, and remediation initiatives. You'll design control narratives, tests, and procedures; manage ...
- OU Health is seeking an Internal Auditor to review financial and operational data, evaluate business processes, and report results to operational leaders for improvement. The role emphasizes independence, communication, and collaboration with auditees across OU Health....
- ...Financial Auditor Oklahoma City, OK, United States About the Job Financial Auditor Why You'll Love This Auditor Position Career advancement opportunities Supportive and collaborative work environment Hybrid work schedule Job Duties and Responsibilities...
- Activision Blizzard is seeking a Senior Business Analyst to join our Finance Engineering team. This role partners with Finance, Tax, Accounting, and Technology to deliver IT-enabled solutions across Oracle E‑Business Suite (R12) Financials and integrated finance applications...Remote work
$59.3k - $76.8k
...Examiner $74,800- $96,800 /Senior Assistant Examiner Final offers are determined by factors including the candidate's qualifications, internal alignment considerations, district assignment, and geographic location. ScreeningRequirements: This position has additional...Permanent employmentFull timeWork experience placementWork at officeLocal areaRemote workVisa sponsorship$98k - $125k
ð Join REDW - A Top Workplace!Ready to grow your career somewhere that actually invests in you? At REDW, one of the nation’s largest and fastest-growing accounting and advisory firms, we’re building something special and we want you to be part of it. Recognized as a Top...Work from home$123k - $155k
...place to do it!Audit Senior ManagerWhat You’ll DoReviews, evaluates, and delivers feedback for the correction and/or improvement of internal operational and management control systems and organizational performance.Provides timely information about scope changes and...Immediate startWork from home$62k - $86k
...process improvements, system enhancements, and automation initiatives. This role offers the opportunity to become the organization's internal NetSuite subject matter expert while partnering closely with accounting leadership and business stakeholders. Key...Permanent employmentContract workTemporary workWork at officeLocal area- The Federal Reserve Bank of Kansas City is seeking a financial institutions examiner to help safeguard the nation's financial system from Oklahoma City. The role combines analytical review, regulatory assessment, and collaboration with bankers' executives to ensure sound...Remote work
- Federal Reserve Bank of Kansas City in Oklahoma City is seeking a Senior Assistant Examiner/Examiner to join our examination team. You will evaluate financial risks, assess regulatory compliance, and communicate findings to banking executives. The role requires 2+ years...Work at office
$17 - $31.3 per hour
...Balance deposits in the accounting system Follow systems of checks and balances Allocate Broker commissions for payment Answer internal / external customer calls Update customer related information in accounting system Identify and resolve problems in timely...Hourly payFull timeTemporary workLocal area- ...accounting principles, budgeting practices, and standard business procedures. Financial statement preparation and reconciliations Internal controls and financial compliance Intermediate Microsoft Excel skills (e.g., pivot tables, lookups, formulas). Financial systems and...Work at office
- ...account reconciliations Conduct variance analysis, with a focus on manufacturing and operational performance Ensure compliance with internal controls, policies, and regulatory requirements Assist in driving continuous process and procedural improvements across entities...Work at office
- ...established financial institution in the Oklahoma City area to identify a Financial Audit Analyst for a highly visible role supporting internal audit, reporting, and process improvement initiatives. This position will work closely with leadership and internal stakeholders...
- ...R02503 Job Summary The Corporate Controller is a senior accounting leader responsible for overseeing financial accounting, internal and external reporting, month-end closing processes, and the integrity of accounting controls for Continental Resources. This role...Full timeLocal area
- ...forfeiture aspects of an ongoing investigation.The contractor shall analyze financial records obtained by the FBI Case Teams through internal and external databases and submit reports documenting the results. Specifically, the contractor shall review bank statements;...Temporary workFor contractorsSecond jobLocal area
- Description Financial Investigator will support the Drug Enforcement Administration Diversion Control Division, a federal law enforcement agency, in the analysis of complex financial and business records to support federal diversion related investigations, prosecutions...
- ...cash flow impacts, and develop solid working relationships with internal and external entities. KEY RESPONSIBILITIES Financial Reporting... ...to senior and executive management. Coordinate with external auditors and consultants for taxes, financial statement audits and other...Full timeWork at officeImmediate start
$100k - $125k
...is seeking a Site Controller for their manufacturing & distribution facility. You will be responsible for financial direction and internal control environment. Lead the facility in planning, forecasting, reporting, and target setting for complete financial consistency....Relocation package$67.2k
...Job Posting Title Mixed Scope Auditor - Individual Agency 695 OKLAHOMA TAX COMMISSION Supervisory Organization Non-Filer Audit... ...expected to conduct research and analysis and can apply tax law using Internal Revenue code and Oklahoma’s rules and statutes for taxation as...Full timePart timeWork at officeRemote workMonday to FridayFlexible hours- ...test procedures for high risk, complex audits; assist external auditors and state and federal examiners and provide consultation services... ...goals. Train colleagues to aid in the efficiency of the internal audit department. Perform specialized and complex investigations...
$47.38k
...Agency 640 seeks a Transactional Auditor I to conduct audits of licensed operators and determine compliance with statutes and procedures. The role is full-time with an annual salary of $47,379.07 and offers a comprehensive benefits package. Responsibilities include analyzing...Full time
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