Audit Manager

Tulsa, OK

Job Number: 4646

What is the position:

The Audit Manager is responsible for ensuring compliance with the Institute of Internal Auditor’ s Standards in all aspects of internal audit.

What will you do:
  • Lead and perform Sarbanes-Oxley (SOX), financial, and Enterprise Risk to identify and analyze the effectiveness of internal controls
  • Ensure the SOX compliance processes are completed accurately
  • Lead audit team members in designing ad executing audit procedures
  • Provide advice on SOX requirements, Contractor Compliance, Construction Projects, Regulatory Compliance, and Governance, Risk, and Compliance (GRC)
  • Provide oversight to the financial audit team including coaching and direction on audit assignments
  • Assist the external auditors as needed with the coordination of their audit
  • Develop the annual risk assessment and annual audit plan
  • Maintain awareness of changing regulations and standars

What are the requirements:
  • Bachelor’ s degree in Accounting or related
  • 10+ years experience with Internal Audit
  • CPA required
  • CIA preferred
  • Strong knowledge of GAAP
  • Strong knowledge of internal control structures, industry standards, and best practices
  • Strong interpersonal skills and proven leadership capability
  • Ability to lead a team to effectively complete assignments and meet deadlines
  • Ability to handle complex issues
  • Ability to travel up to 25%
  • Excellent written and oral communication skills

You would be really happy working here if:
  • Roadblocks don’ t intimidate you. You understand how to successfully evaluate problems and develop appropriate solutions.
  • You are left-brained and understand that the devil’ s in the details, proactively seeking them out and understanding how they contribute to the whole of a project.

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