Internal Auditor II

Posted 11 August 2022
Location Tulsa, United States of America
Job type Full Time
DisciplineAccounting & Finance

Job Description

Internal Auditor II

Location: Tulsa, OK


  • Conduct an intermediate level of corporate audit services activities including internal audits, Sarbanes-Oxley (SOX) compliance efforts and Enterprise Risk Management (ERM) activities.

  • Build fieldwork steps, including intermediate level tasks, on assigned internal audits and special projects, designed to evaluate whether important risks are adequately controlled as defined by the Committee of Sponsoring Organizations (COSO).

  • Propose recommendations and best practices to resolve identified internal control deficiencies and to make processes more efficient.

  • Participate in project planning, oversight, and wrap-up.

  • Interview employees throughout the Company to identify and document risks and related controls.

  • Build intermediate level SOX process walkthroughs and testing. This would include assisting process owners in the creation, revision, and enhancement of process documentation and identifying control deficiencies and process improvement opportunities.

  • Participate in the ERM process to identify the tiers of risk, identify those risks that are dependent upon others, identify controls used to reduce enterprise risks and maintain the universe and associated controls related to ERM.

  • Provide guidance to lower level audit personnel.

  • May plan and lead audits.

  • Participate in monthly departmental meetings.

  • Regular and reliable attendance is required in performance of job.

  • Employee may be asked to perform additional responsibilities.

What You Will Need

  • Bachelor's degree in accounting, finance, business administration, or other related field PLUS the following job related experience:

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certified Fraud Examiner (CFE).

  • Ability with internal control concepts, internal auditing processes, generally accepted accounting principles, and audit standards as promulgated by The Institute of Internal Auditors.

  • Ability in building SOX compliance requirements and knowledge of COSO.

  • Conduct and assess results from entity wide risk assessments related to SOX and ERM.

  • Work with financial and operational processes or responsibilities.

  • Apply algebra and statistical methods.

  • Experience in the use and function of office equipment such as personal computers and related software.

Training related to:

  • Internal controls and internal audit techniques

  • Sarbanes-Oxley compliance

  • Report writing

  • Natural gas distribution industry

  • Audit programs, and research and prepare audit documentation.

  • Research and manage process reviews and prepare related process documentation and recommendations.

  • Working knowledge of Enterprise Risk Management principles.

  • Working knowledge of fraud risks and assessment.

  • Ability in reading and interpreting audit results, SOX and ERM risk assessment results, financial information and reports, governmental regulations and procedures, publications, manuals, audit standards, benefit plan documents, contracts, and correspondence.

  • Ability conducting interviews, and working and advising with business experts.

  • Read and write fluently in English.

  • Applicable driver's license for travel to multiple locations throughout state to conduct or attend meetings.

  • Ability to travel and operate in and around the office and facilities.

  • Write and verbally conduct presentations.

  • Visual abilities must be to perform job responsibilities.