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Choctaw Nation of Oklahoma Internal Auditor in Durant, Oklahoma

Internal Auditor

Description

Job Purpose or Objectives: TheLead Internal Auditor is responsible for the completion of multiple projects ofvarying complexities to evaluate internal controls, with a focus on financial,operational, and compliance risks on a corporate-wide basis. Projects focus ona concentrated area of specialized audits and include evaluation of controlsover, and efficiency of, internal business processes and procedures, controlsto ensure compliance with applicable laws, regulations and contractualobligations, signs of fraud or theft, and special requests of executive andsenior management and the audit department. The lead internal auditor may oftendirect and review the work performed by other internal audit personnel.

Primary Tasks:

  1. Conducts financial, operational, andcompliance audits by examining accounting records, invoices, procedures, andother relevant information.

  2. Creates adequate documentation of auditprocedures performed.

  3. Examines accounts, records and operationsof assigned business units with a focus on Specialized audit areas to ensurecompliance with laws, regulations, grant rules, policy and procedures.

  4. Determines the effectiveness of currentsystems -- financial, internal control, compliance with laws and regulations, andfraud prevention.

  5. Prepares and communicates audit findings,as necessary. Identifies corrective action to improve or resolve issues thatare detected during the audit process; follows up on corrective action toensure issues are resolved.

  6. Performs investigations and inquiries ofpossible theft or fraud.

  7. Protects confidentiality of all financialrecords and data.

  8. Utilizes data mining techniques toidentify questionable transactions.

  9. Recommends procedures to improveeffectiveness of the internal auditing function.

  10. Performs other duties as may be assigned.

RequiredEducation, Skills and Experience:

MINIMUM

  • Bachelor’s Degree in Accounting inrelated field

  • Understanding of generally acceptedaccounting principles and governmental accounting principles

  • Excellent verbal and writtencommunication skills, along with problem solving and analytical skills

  • Solid listening skills and ability toidentify gaps in logic – inquisitive

  • Abilityto facilitate, negotiate and influence at all levels of the organization

  • Abilityto work independently, with limited required direction and guidance, andprovide appropriate direction to other internal audit project team members

  • Experience practicing internal auditingstandards, COSO and risk assessment practices

  • Experience in drafting high level auditdocuments, findings and reports.

  • Experience in theft and fraud detectionand interviewing techniques

  • Five years of experience in internal auditing or independentexternal auditing, or high-level governmental accounting

TARGET

  • Bachelor’s Degree in Accounting

  • MBA, CPA, CIA, or CFE

  • Understanding of generally acceptedaccounting principles and governmental accounting principles

  • Excellent verbal and written communicationskills, along with problem solving and analytical skills

  • Solid listening skills and ability toidentify gaps in logic – inquisitive

  • Abilityto facilitate, negotiate and influence at all levels of the organization

  • Abilityto work independently, with limited required direction and guidance, andprovide appropriate direction to other internal audit project team members

  • Experience practicing internal auditingstandards, COSO and risk assessment practices

  • Experience in drafting high level audit documents,findings and reports.

  • Experience in theft and fraud detectionand interviewing techniques

  • Seven years of experience in internalauditing or independent external auditing or high-level governmental accounting

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Job Legal

Primary Location OK-Durant

Work Locations Durant HQ 1802 Chukka Hina Durant 74701

Organization Risk Management

Schedule Regular

Full-time

Day Job

Req ID: 20001495

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