One Gas Auditor I in Tulsa, Oklahoma
Job ID: 741
Functional Area: Accounting/Finance
Position Type: Full-Time Regular
Relocation Provided: No
Location: Tulsa, OK
Internal / External: Internal and External
Experience Required: Not Indicated
Conducts entry level corporate audit services activities including internal audits, Sarbanes-Oxley (SOX) compliance efforts and Enterprise Risk Management (ERM) activities.
Executes fieldwork steps on assigned internal audits and special projects, designed to evaluate whether key risks are adequately controlled as defined by the Committee of Sponsoring Organizations (COSO).
Assists with proposing recommendations and/or best practices to resolve identified internal control deficiencies and/or make processes more efficient and effective.
Assists with project planning, oversight, and wrap-up.
Submits audit results and papers for review.
Interviews employees throughout the Company to identify and document risks and related controls.
Assists with the SOX process walkthroughs and testing and ERM activities.
May be responsible to plan and lead audits.
Participates in monthly departmental meetings.
Regular and reliable attendance is required in performance of job.
Employee may be required to perform additional duties as requested.
Minimum Bachelor's Degree Bachelor's degree in accounting, finance, business administration, or other related field plus the following job related experience:
Knowledge of internal control concepts, internal auditing processes, generally accepted accounting principles, and audit standards as promulgated by The Institute of Internal Auditors.
Knowledge of SOX compliance requirements and COSO.
Working knowledge of algebra and statistical methods.
Experience in the use and function of office equipment such as personal computers and related software.
Working knowledge of researching, analyzing, and preparing audit documentation.
Working knowledge of researching, planning, and facilitating process reviews and prepares related process documentation and recommendations.
Knowledge of Enterprise Risk Management principles.
Knowledge of fraud risks and assessments.
Knowledge in reading and interpreting audit results, SOX and ERM risk assessment results, financial information and reports, governmental regulations, policies and procedures, publications, manuals, audit standards, benefit plan documents, contracts, and correspondence.
Knowledge in conducting interviews, and interacting, advising, and communicating effectively with business experts.
Demonstrated ability to read and write fluently in English.
Preferred Preferred certifications include Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certified Fraud Examiner (CFE).
Minimum Applicable driver's license for travel to various locations throughout state to conduct or attend meetings.
Ability to travel and operate in and around the office and facilities.
Ability to clearly and professionally communicate in writing and verbally, as well as conduct presentations.
Visual abilities must be sufficient to perform job duties.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.