TulsaRecruiter Since 2001
the smart solution for Tulsa jobs

Senior Internal Auditor

Company: Sears Hometown
Location: Delaware
Posted on: April 8, 2021

Job Description:

The Sr. Internal Auditor will be primarily responsible for developing audit work programs and performing audits in support of the Company's Internal Audit Plan. The Sr. Internal Auditor will be also being responsible for performing walk-throughs and testing of the Company's Internal Controls related to Sarbanes Oxley compliance, performing substantive audit procedures in support of the external auditor's year-end audit, performing operational audits, and participating in an audit capacity on project initiatives such as system implementations. Responsibilities:

  • Develop audit programs designed to test control environment in support of the annual audit plan.
  • Execute selected internal audits as assigned.
  • Prepare audit findings and discuss recommendations with process owners. Ensure accurate depiction of the facts. Assess severity of any findings.
  • Provide guidance to management in the preparation of responses and remediation plans to the internal audit reports.
  • Prepare and present audit reports to senior management.
  • Conduct follow-up audits to ensure that agreed upon changes / improvements have been implemented.
  • Prepare assessments of internal controls in accordance with Sarbanes Oxley. Ensure documentation is updated appropriately.
  • Assist management in assessing whether internal controls proposed for remediation are adequate.
  • Provide guidance and instruction as needed to assist Sarbanes Oxley key control owners on implementing recommended internal control improvements.
  • Perform substantive audit procedures, as assigned by the Manger of Internal Audit, in support of the external auditors' year-end audit.
  • Work with external auditors to ensure coordination of efforts where appropriate.
  • Work on special assignments as assigned by the Manager of Internal Audit Qualifications:
    • 4 to 6 years of experience in auditing field, preferably with a combination of public accounting and internal audit experience with a publicly traded Company, including Sarbanes Oxley compliance testing.
    • Bachelor's Degree in Accounting, Finance or related field. Master's Degree is a plus. Professional certifications are a plus (CPA, CIA, etc.).
    • Ability to influence outcomes without direct oversight.
    • Good interpersonal skills.
    • Creative and self-motivated.
    • Strong communications skills (verbal and written).
    • Strong analytical and PC skills.
    • Ability to manage multiple priorities and meet deadlines.
    • Ability to influence outcomes without direct oversight.
    • Ability to manage multiple priorities and meet deadlines.
    • Working knowledge of internal control frameworks (i.e. COSO 2013), Sarbanes Oxley and internal audit functions. Knowledge of retail and/or manufacturing a plus. Required Knowledge: Working knowledge of internal control frameworks (i.e. COSO 2013), Sarbanes Oxley and internal audit functions. Knowledge of retail and/or manufacturing a plus. Experience Required: 4 to 6 years of experience in auditing field, preferably with a combination of public accounting and internal audit experience with a publicly traded Company, including Sarbanes Oxley compliance testing. Skill and Ability: Ability to influence outcomes without direct oversight. Good interpersonal skills. Creative and self-motivated. Strong communications skills (verbal and written). Well organized and attentive to detail. Strong analytical and PC skills. Ability to manage multiple priorities and meet deadlines.

Keywords: Sears Hometown, Tulsa , Senior Internal Auditor, Accounting, Auditing , Delaware, Oklahoma

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Stock / Options Trader
Description: Job Description Proprietary Forex Trading with Maverick Trading Top-ranked proprietary trading firm, Maverick Trading, is searching for entrepreneurially-minded, profit-driven people to be trained in (more...)
Company: Maverick Trading
Location: Fort Smith
Posted on: 04/16/2021

Account Rep
Description: Account Representative Make an Impact:In nearly a recession proof industry You'll work directly with Americas self-employed, small business owners and individuals to help them access a product suite (more...)
Company: USHA
Location: Jenks
Posted on: 04/16/2021

2020-2021 US New Financial Advisor
Description: At Edward Jones, we help clients achieve their serious, long-term financial goals by understanding their needs and implementing tailored solutions. To ensure a personal client experience, we have located (more...)
Company: Edward Jones
Location: Altus
Posted on: 04/17/2021


2020-2021 US New Financial Advisor
Description: At Edward Jones, we help clients achieve their serious, long-term financial goals by understanding their needs and implementing tailored solutions. To ensure a personal client experience, we have located (more...)
Company: Edward Jones
Location: Mountainburg
Posted on: 04/17/2021

2020-2021 US New Financial Advisor
Description: At Edward Jones, we help clients achieve their serious, long-term financial goals by understanding their needs and implementing tailored solutions. To ensure a personal client experience, we have located (more...)
Company: Edward Jones
Location: Waldron
Posted on: 04/17/2021

2020-2021 US New Financial Advisor
Description: At Edward Jones, we help clients achieve their serious, long-term financial goals by understanding their needs and implementing tailored solutions. To ensure a personal client experience, we have located (more...)
Company: Edward Jones
Location: Barling
Posted on: 04/17/2021

2020-2021 US New Financial Advisor
Description: At Edward Jones, we help clients achieve their serious, long-term financial goals by understanding their needs and implementing tailored solutions. To ensure a personal client experience, we have located (more...)
Company: Edward Jones
Location: Belleville
Posted on: 04/16/2021

2020-2021 US New Financial Advisor
Description: At Edward Jones, we help clients achieve their serious, long-term financial goals by understanding their needs and implementing tailored solutions. To ensure a personal client experience, we have located (more...)
Company: Edward Jones
Location: Greenwood
Posted on: 04/16/2021

Patient Account Rep- Cash Posting
Description: Job Summary Performs any clerical billing responsibility assigned to ensure that patient accounts are processed in a manner that results inprompt and accurate payment. Acts as a liaison between Patient (more...)
Company: Saint Francis Health System
Location: Tulsa
Posted on: 04/16/2021

Claims Processor/Billing
Description: Pathology Laboratory Associates is hiring a Claims Processor/Billing.Pay
Company: Pathology Laboratory Associates
Location: Tulsa
Posted on: 04/16/2021

Log In or Create An Account

Get the latest Oklahoma jobs by following @recnetOK on Twitter!

Tulsa RSS job feeds