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One Gas Auditor II in Tulsa, Oklahoma

Position Description:

Conducts an intermediate level of corporate audit services activities including internal audits, Sarbanes-Oxley (SOX) compliance efforts and Enterprise Risk Management (ERM) activities.

  • Executes fieldwork steps, including intermediate level tasks, 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).

  • Proposes recommendations and/or best practices to resolve identified internal control deficiencies and/or to make processes more efficient and effective.

  • Participates in project planning, oversight, and wrap-up.

  • Interviews employees throughout the Company to identify and document risks and related controls.

  • Executes intermediate level SOX process walkthroughs and testing. This would include assisting process owners in the creation, revision, and/or enhancement of process documentation and identifying control deficiencies and process improvement opportunities.

  • Participates in the ERM process to identify the various tiers of risk, identify those risks that are dependent upon others, identify controls used to mitigate enterprise risks and maintain the universe and associated controls related to ERM.

  • Provides guidance to lower level audit personnel.

  • 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.

Position Requirements:

REQUIREMENTS FOR THIS POSITION

  • Bachelors degree in accounting, finance, business administration, or other related field. Would consider IT related degree, Management Information System or MBA.

  • Internal or external auditing experience

  • Demonstrated ability to execute audit programs; research, analyze and prepare audit documentation

PREFERRED SKILLS

  • Data analytics experience

  • Experience and/or training related to:

  • Internal controls and internal audit techniques

  • Sarbanes-Oxley compliance

  • Report writing

  • Interpersonal/communication skills

  • Natural gas distribution industryMinimum bachelor's degree in accounting, finance, business administration, or other related field PLUS the following job related experience:

  • Demonstrated ability with internal control concepts, internal auditing processes, generally accepted accounting principles, and audit standards as promulgated by The Institute of Internal Auditors.

  • Demonstrated ability in executing SOX compliance requirements and knowledge of COSO.

  • Demonstrated ability to conduct and assess results from entity wide risk assessments related to SOX and ERM.

  • Demonstrated ability to work with financial and operational processes or functions.

  • Application of algebra and statistical methods.

  • Experience in the use and function of office equipment such as personal computers and related software.

  • Experience and/or training related to:

  • Internal controls and internal audit techniques

  • Sarbanes-Oxley compliance

  • Report writing

  • Interpersonal/communication skills

  • Natural gas distribution industry

  • Demonstrated ability to execute audit programs, and research, analyze and prepare audit documentation.

  • Demonstrated ability to research, plan, and facilitate process reviews and prepare related process documentation and recommendations.

  • Working knowledge of Enterprise Risk Management principles.

  • Working knowledge of fraud risks and assessment.

  • Demonstrated ability 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.

  • Demonstrated ability conducting interviews, and interacting, advising, negotiating, and communicating effectively with business experts.

  • Demonstrated ability to read and write fluently in English.Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE) preferred.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.#officeoperations

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.

Job ID: 3185

Functional Area: Accounting/Finance

Position Type: Full-Time Regular

Relocation Provided: No

Location: Tulsa, OK

Department: AUDITING

Internal / External: Internal and External

Experience Required: Not Indicated

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