IT Audit Senior Associate | Internal Audit | Risk Advisory
Tulsa, Oklahoma, United States
HybridFull Time
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
3+ YOEBachelor's degree, 3+ years relevant experience, ITGC/SOX audit experience preferred, strong analytical and communication skills, proficiency with Microsoft Excel and Teams, familiarity with Workiva/AuditBoard, ability to travel.
Microsoft Excel, Microsoft Teams, Workiva, AuditBoard, ERP, SOX, COBIT, COSO
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
9+ YOE5+ MgmtBachelor's degree in Finance or Accounting, 9+ years related experience in a financial institution, 4+ years at a Big 4 or regional accounting firm, CPA or CIA, and 5+ years supervisory or managerial experience.
Crescent Hotels & Resorts: Provides third-party management and operations for hotels and resorts.
Perform nightly audit of room, restaurant and bar revenue; strong English communication, basic math and 10-key accuracy, ability to use front office and POS systems, professional appearance and punctuality.
CCK Strategies: Provides strategic tax, audit, and business advisory services globally.
3+ YOECurrent US CPA license, 3+ years of public accounting or internal audit experience, assurance product experience, US work authorization, leadership, communication, and analytical skills.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft Teams, Teammate Analytics, DataSnipper, Fieldguide, Autire, Strongbox
Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.
AAONNASDAQ: AAON: Designs and manufactures custom HVAC equipment for commercial applications.
5+ YOEBachelor's degree in accounting/finance/IS,5+ years audit/SOX/risk experience,knowledge of COSO and US GAAP,manufacturing audit experience preferred,ability to perform control testing and analytics.
ERP systems, audit software, reporting platforms, data analytics tools
Lufkin Industries: Manufacturer of artificial lift systems and oilfield pumping equipment.
Bachelor’s degree in engineering; experience implementing API Q1 and ISO 9001; hands-on manufacturing and supplier quality; strong CAPA, FMEA, root cause analysis; contract role.
Brookdale Senior LivingNYSE: BKD: Operates senior living communities providing residential care and healthcare.
State-required training/certification to administer or assist with medication, organize medication supply, assist with medication cart audits, and coordinate with pharmacies.
New York or Los Angeles or Troy or Houston or Chicago or Grand Rapids or Owings Mills or Columbia or Richmond or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Kalamazoo or Spokane or Denver or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or Madison or McLean or Woodbridge or Stamford or Miami or Philadelphia or Charlotte or Greenville or West Palm Beach or Orange County or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Tulsa or Cincinnati or Cleveland or Columbus or Akron or Tampa or Minneapolis or Salt Lake City or Norfolk or Jacksonville or Nashville or Las Vegas or Indianapolis or San Diego or Metairie or Tallahassee or Omaha
$130k-$160k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
6+ YOEBachelor’s degree in Accounting, six or more years of related experience, CPA, advanced Microsoft Excel, Microsoft Office, and knowledge of audit quality and professional standards.
Microsoft Excel, Microsoft Office Suite, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Microsoft Teams
Cherokee Nation: Sovereign tribal government serving the Cherokee people.
3+ YOEAssociate degree or equivalent and 3+ years medical coding/billing experience; ability to train staff, conduct audits, and maintain compliance with CMS and payer rules.
The Home DepotNYSE: HD: Operates retail stores selling home improvement and construction products.
Responsible for preventing theft and fraud, reviewing security footage and reports, auditing surveillance systems, documenting cases, preserving evidence, and cooperating with law enforcement and courts.
Scheels: Retails sporting goods and apparel with in-store entertainment attractions.
1+ YOEProcess VISA applications and checkout, maintain confidentiality, complete audits, support promotions, provide customer service, perform basic math, and be available during store hours.
Microsoft Excel, Microsoft Office, Google Drive, Google Docs
MIRATECH: Manufacturer of emission and noise control solutions for industrial engines.
3+ YOEBachelor's degree, 3+ years EHS experience in manufacturing/construction, OSHA knowledge, technical writing, training ability, computer literate, EHS program development and audits.
The Home DepotNYSE: HD: Retailer of home improvement products and construction materials.
Responsible for preventing theft and fraud, reviewing CCTV and reports, monitoring physical security, auditing electronic surveillance, documenting cases, preserving evidence, and working with law enforcement.
4+ YOECompletion of apprenticeship or equivalent (8,000 hours), ability to supervise small electrician crews, perform LOTO audits, coordinate lockouts/energizations, manage resources, and complete project paperwork.