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LHH · 2 days ago

Senior Internal Auditor

Tulsa, OK

Full-time

Onsite

Mid, Senior Level

$85K/yr - $105K/yr

5+ years exp

LHH is seeking a Senior Internal Auditor to lead audit teams in performing the audit process. The role involves risk assessments, developing audit scopes, overseeing audit completion, and communicating results to management.

Human Resources

Hiring Manager

Jennifer Mitcho

Responsibilities

Lead audit teams performing the audit process, including scoping, planning, field work, control assessments, report writing, and communication of results to management

Perform and document risk assessments to scope and plan audit engagements

Develop risk and control matrices and testing approaches for defined audit scope areas

Oversee audit completion and review audit workpapers

Lead teams to complete audits on time and on budget, considering audit scope and objectives

Communicate relevant work progress, issues, and results to Audit Director

Communicate results to management via facilitation of formal audit closing conferences and written reports, as well as ongoing communication throughout engagements

Perform action plan follow-up

Perform SOX risk and control work and/or testing

Perform ad-hoc tasks based on audit department and/or Audit Committee requests