Job ID: 10926
Location: Tulsa, OK
Category: Accounting & Finance
Employment Type: Direct Hire
Date Added: 06/27/2025
Job Description
Location: Tulsa, OK or Oklahoma City, OK
Description:
The Business Process Audit Senior Associate works as a member of the Risk & Advisory Services team providing outstanding service to our valued clients. You will partner with a team of advisory professionals across a wide range of projects and personally engage with our clients. You will also have the opportunity to supervise and mentor team members.
Essential Functions & Primary Duties
- As a Senior Audit Associate, you will be a key member of the Risk and Advisory Team.
- You will participate in multiple engagements with public and private company clients usually in the mid-market ($100 million to $2 billion) range.
- You will participate in the development of internal audit and Sarbanes-Oxley compliance documentation and testing of processes and related controls around financial and operational risks.
- Assist with recognition of internal control weaknesses, lack of compliance with internal procedures and policies, or other processes that result in inadequate, inefficient, or ineffective operations.
- You may be responsible for supervising and reviewing associates’ work and providing constructive feedback.
- BA/BBA/BS in Accounting, Finance or business-related field required
- MBA/MS/MA degree is a plus
- External or Internal Audit experience preferred
- CPA/CIA/CISA strongly preferred
- 3+ years of experience in management consulting, public accounting or industry accounting
- 1 year supervisory experience preferred
- Prior public accounting or consulting experience is preferred
- Prior industry experience is a plus
- Manufacturing industry experience is a plus
- Team leadership skills/experience is a plus
- Proficiency in MS office products, including Excel, Word and PowerPoint is required
- Strong verbal and written communication skills
- Bachelor’s degree in relevant field
- 3 years of relevant work experience
- Achieve professional certifications relative to area of expertise, must have and preserve required licenses
- Must possess analytical skills
- Proficient use of applicable technology
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
