3 results for Senior Internal Auditor in Tulsa, OK

Tulsa, OK
onsite
Permanent
75000 - 95000 USD / Yearly
We are looking for an experienced Audit Senior to join our team in Tulsa, Oklahoma. In this role, you will play a key part in conducting audits, assessing risks, and ensuring compliance with financial regulations. If you have a strong background in financial statements and risk management, this position offers an excellent opportunity to advance your career in a detail-oriented services environment. Responsibilities: • Conduct comprehensive audits to evaluate financial operations and ensure compliance with applicable standards. • Prepare detailed audit workpapers to document findings and support audit conclusions. • Perform risk assessments to identify areas of concern and recommend improvements. • Collaborate with teams to complete Sarbanes-Oxley testing and ensure internal controls are effective. • Analyze financial statements to verify their accuracy and compliance with reporting standards. • Lead financial statement audits, providing clear insights and recommendations for improvement. • Support the development and implementation of audit strategies to enhance efficiency and accuracy. • Review and assess the adequacy of internal control systems. • Communicate audit results effectively to stakeholders, offering actionable solutions. • Stay updated on industry trends and regulations to maintain compliance and enhance audit practices.
2026-03-13T00:00:00Z

Tulsa, OK
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Audit Manager to join a growing team in Tulsa, Oklahoma. In this role, you will oversee assurance engagements, mentor audit staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a dedicated and detail-oriented individual seeking growth in a collaborative and client-focused environment. This opportunity also allows for a hybrid work schedule to ensure a great work-life balance! Responsibilities:• Lead and manage information systems audits to assess compliance and operational effectiveness.• Oversee Sarbanes-Oxley testing processes to ensure adherence to regulatory standards.• Conduct evaluations of IT General Controls (ITGC) to identify risks and recommend improvements.• Collaborate with cross-functional teams to implement audit findings and enhance system controls.• Supervise and mentor audit staff, providing guidance and development opportunities.• Prepare detailed audit reports and present findings to stakeholders in a clear and precise manner.• Develop and maintain strong relationships with clients to understand their needs and challenges.• Stay current with industry trends and regulatory changes to ensure audits remain effective and relevant.• Establish and maintain frameworks for continuous improvement in audit methodologies.
2026-03-13T00:00:00Z

Tulsa, OK
onsite
Permanent
70000 - 80000 USD / Yearly
Our client is seeking an experienced Senior Accountant to join their team in Tulsa, Oklahoma. This role is ideal for a hands-on accounting detail oriented with a strong understanding of GAAP, month-end close, and full-cycle accounting operations. The Senior Accountant will play a key role in maintaining accurate financial records, supporting leadership with financial insights, and ensuring compliance with accounting standards. Key Responsibilities: Lead and manage month-end close activities, ensuring accuracy and timely completion Maintain the general ledger and ensure financial data integrity Prepare and post journal entries for routine and non-routine transactions Perform detailed account reconciliations and resolve discrepancies Complete monthly bank reconciliations Manage accounts payable and accounts receivable processes Process payroll using Paychex, ensuring compliance with all applicable regulations Analyze financial statements and provide meaningful insights to support business decisions Partner with internal teams to improve and streamline accounting processes Ensure adherence to internal accounting policies and GAAP standards
2026-03-03T00:00:00Z