Business Process Improvement Senior | Senior It Auditor

Job Title: Senior Audit Associate - Risk and Advisory Team

Location: Tulsa, OK

Essential Functions and Primary Duties:

1. Engagement Participation: Participate in multiple engagements with public and private company clients, focusing on the mid-market ($100 million to $2 billion) range.
2. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of processes and related controls around financial and operational risks.
3. Control Weakness Recognition: Identify internal control weaknesses, non-compliance with procedures, or other inefficiencies that impact operations, providing recommendations for improvement.
4. Supervision and Review: Supervise and review the work of associates, offering constructive feedback and guidance as needed.
5. Preferred Qualifications:

• Education: BA/BBA/BS in Accounting, Finance, or a related field required. MBA/MS/MA degree is a plus.
• Certification: CPA or CIA certification is advantageous.
• Experience: 3+ years of experience in management consulting, public accounting, or industry accounting. Prior supervisory experience preferred.
• Industry Experience: Prior public accounting or consulting experience is preferred. Manufacturing industry experience is a plus.
• Leadership Skills: Demonstrated team leadership skills and experience are beneficial.
• Technology Proficiency: Proficiency in MS Office products, including Excel, Word, and PowerPoint, is required.
• Communication Skills: Strong verbal and written communication skills are essential.

Minimum Qualifications:

1. Education: Bachelor’s degree required.
2. Experience: Minimum of 3 years of experience in a related field.
3. Team Collaboration: Must be able to work effectively in a team environment.
4. Presentation Skills: Mandatory presentation skills.
5. Analytical Skills: Must possess strong analytical skills.
6. Technology Proficiency: Proficient use of applicable technology.
7. Communication Skills: Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally.

Interested in the role?: Send inquires, resumes and cover letters to lexi@emeraldresourcegroup.com.

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