Oneok, Inc SENIOR AUDITOR in Tulsa, Oklahoma
Requisition #: 180000T0
Conducts an advanced level of corporate audit services activities.
Essential Functions and Responsibilities
Executes more complex fieldwork steps on assigned internal audits, Sarbanes-Oxley Section 404 compliance testing, and special projects, designed to evaluate whether key risks are adequately controlled as defined by the Committee of Sponsoring Organizations (COSO).
Propose recommendations to resolve identified internal control deficiencies.
Participates in project planning, oversight, and wrap-up.
Interviews employees throughout the Company to identify and document risks and related controls
Provides guidance, training and/or coaching to lower level audit staff, assist with determining work priorities, job assignments, and monitoring project execution.
Participates in monthly departmental meetings.
Regular and reliable attendance is required in performance of job.
Employee may be required to perform additional duties as assigned.
Education and Experience
Bachelor's degree in accounting, business administration, or other related field PLUS the following job‑related experience:
Experience with and knowledge of internal auditing processes, generally accepted accounting principles, and audit standards as promulgated by The Institute of Internal Auditors.
Experience executing Sarbanes-Oxley Section 404 compliance testing requirements and knowledge of COSO.
Application of algebra and statistical methods.
Experience in 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
Enterprise risk management principles
Sarbanes-Oxley compliance testing
Experience developing and executing audit programs, including researching, analyzing, and preparing audit documentation.
Demonstrated ability to identify fraud risks and perform proper assessment.
Experience reading and interpreting audit results, financial information and reports, governmental regulations, policies and procedures, publications, manuals, audit standards, benefit plan documents, contracts, and correspondence.
Experience conducting audit interviews, and interacting, advising, negotiating, and communicating effectively with business experts.
Experience developing and presenting information to individuals and groups.
Demonstrated ability to read and write fluently in English.
Ability to clearly and professionally communicate in writing and verbally, as well as conduct.
Certification and Licensing
- Applicable driver’s license required for travel to other company locations.
Required to have either passed or be pursuing Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Officer (CISA).
Preferred certifications include Certified Fraud Examiner (CFE) and Certified Control Self-Assessment Specialist (CCSA).
Applicable driver’s license for travel to various locations throughout state to conduct or attend meetings.
- Sufficient to perform job duties.
ONEOK is an equal opportunity employer committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, sex, pregnancy, sexual orientation, age, religion, creed, national origin, gender identity, disability, military/veteran status, genetic information or any other categories protected by applicable law.
We are committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request an accommodation email HRSolutions@ONEOK.com or call 1-855-663-6547