Internal Auditor (Revenue Unit Manager #756) Job in Oklahoma City 73194, Oklahoma Us
The Oklahoma Tax Commission is seeking a dependable and self-motivated individual for an Internal Auditor position.
Responsibilities:
- Conducts financial, operational and compliance audit engagements of the Agency’s internal operations.
- Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the annual audit plan.
- Plans engagements by obtaining sufficient knowledge of the business and/or functional process under review, including the engagement’s objectives, scope, timing, and resource allocations.
- Performs audit procedures in order to identify, analyze, evaluate, and document sufficient, reliable, relevant, and useful information to achieve the engagement’s objectives and support the conclusions and engagement results.
- Conducts exit conferences with management following completion of engagements.
- Communicates the results of engagements via written reports and oral presentations to management, including the engagement’s objectives and scope as well as applicable conclusions, recommendations, and action plans. Communications must be accurate, objective, clear, concise, constructive, complete, and timely.
- Continues to enhance knowledge, skills, and other competencies through continuing professional development and association memberships.
- Effectively utilizes information technology tools.
- Represents Internal Audit on organizational project teams and projects a positive, professional image
Requirements:
- Bachelors Degree in Finance, Accounting or related field required.
- 3+ years experience in external and / or internal auditing.
- CIA and /or CPA certification preferred.
- Sound project management skills as evidenced by performing multiple, simultaneous audits, or equivalent engagement/project experience.
- Strong analytical skills and working knowledge of IIA Standards/International Professional Practices Framework (IPPF). COSO, GASB and GAAP knowledge a plus.
- Direct experience performing all phases of financial, operational and compliance audits.
- Excellent written and oral communication / presentation skills.
- Excellent knowledge of Excel, Word, and PowerPoint and Outlook are required. Experience with Access, Visio, ACL is desirable.
Employment with the OTC Offers benefits which include medical, dental, life, disability and vision insurance, medical and health care reimbursement programs, retirement plan, deferred compensation plan, paid holidays and longevity payments. Employees are provided a benefit allowance to spend toward their benefits. Employees earn three weeks annual and three weeks paid sick leave in the first year of employment.
August 19, 2011
• Tags: Internal Auditor (Revenue Unit Manager #756) Job in Oklahoma City 73194, Oklahoma Us • Posted in: General