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Hybrid - Senior Internal Auditor

Tulsa, OK
Senior Internal Auditor
Tulsa, OK
Remote - Hybrid

This position is responsible for assisting the Internal Audit department in implementing risk-based audit programs to ensure that the Bank’s departments are performing consistently with policies, procedures, generally accepted accounting principles, laws, regulations, and organizational objectives. The Senior Internal Auditor is responsible f
or carrying out objective evaluations via financial, operational, compliance and information technology audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit workpapers, developing solutions, and documenting findings in order to evaluate overall business processes and identify potential internal and external risks to the organization.

Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  1. Must comply with all company policies and procedures, applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control
  2. Adherence to all applicable department and professional standards at all times
  3. Maintain the highest level of confidentiality and ethical behavior in all aspects of this position
  4. Plan, create, integrate, and implement an audit work plan comprising of identified audit risks as well as detailing planned objectives and procedures to assess and mitigate risks
  5. Development of workpapers, work plans, procedures and control attributes, and process walkthroughs for financial, operational and compliance audits or consulting engagements
  6. Create professional reports and presentations that effectively communicate results and findings in a clear and concise manner to a wide range of stakeholders
  7. Review workpapers prepared by junior staff to ensure quality and clarity of documentation and work performed in adherence to Internal Audit department requirements
  8. Coordinate team members to work on priority tasks, while being actively engaged on other current and/or long-term assignments; effectively work in a team-based environment
  9. Conduct periodic follow-up and remediation testing of assigned outstanding recommendations resulting from internal audit, external audit and regulatory examinations
  10. Complete department required training to keep current on all audit, compliance and accounting issues
Supervisory Responsibilities
No direct supervisory responsibilities. May oversee the work of entry-level and contract auditors.

Travel
No overnight travel is expected for this position. Occasional travel for training may be expected. Limited travel for Branch audits and visits is expected.

Required Education and Experience
Bachelor’s Degree in Accounting, Finance, or Business Administration
3-5 years internal audit experience
Bank Audit Experience Preferred
Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation preferred
Required Skills
Knowledge of general financial accounting and reporting
Excellent organizational skills and attention to detail.
Strong analytical and problem-solving skills.
Proficient with Microsoft Office Suite or related software.
Effectively present to peers and management with strong verbal and written communications
 

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