Business Process Improvement Senior | Senior It Auditor

Job Title : Senior Audit Associate - Risk and Advisory Team

Location : Tulsa, OK

Essential Functions and Primary Duties :

• Engagement Participation : Participate in multiple engagements with public and private company clients, focusing on the mid-market ($100 million to $2 billion) range.
• Documentation and Testing : Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of processes and related controls around financial and operational risks.
• Control Weakness Recognition : Identify internal control weaknesses, non-compliance with procedures, or other inefficiencies that impact operations, providing recommendations for improvement.
• Supervision and Review : Supervise and review the work of associates, offering constructive feedback and guidance as needed.
• Preferred Qualifications :
• Education : BA / BBA / BS in Accounting, Finance, or a related field required. MBA / MS / MA degree is a plus.
• Certification : CPA or CIA certification is advantageous.
• Experience : 3 years of experience in management consulting, public accounting, or industry accounting. Prior supervisory experience preferred.
• Industry Experience : Prior public accounting or consulting experience is preferred. Manufacturing industry experience is a plus.
• Leadership Skills : Demonstrated team leadership skills and experience are beneficial.
• Technology Proficiency : Proficiency in MS Office products, including Excel, Word, and PowerPoint, is required.
• Communication Skills : Strong verbal and written communication skills are essential.

Minimum Qualifications :

Interested in the role? : Send inquires, resumes and cover letters to lexi@emeraldresourcegroup.com .

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