Internal Auditor II
Core
Conduct financial, operational, and compliance audit engagements to evaluate management controls, risk areas, and adherence to policies within the Oklahoma Tax Commission.
Role type
Senior IC internal auditor (compliance & financial)
Builds
Audit reports, working papers, and recommendations for corrective action
Domain
Public sector / Government finance
Required skills
Audit methodology, financial statement analysis, risk assessment, regulatory compliance, analytical principles, Microsoft Office Suite
Preferred skills
CPA or CIA certification, IDEA software proficiency
Technologies
IDEA, Microsoft Office Suite
Responsibilities
Plan and perform audit engagements, analyze evidentiary data, prepare detailed working papers and formal reports, present findings to management, appraise corrective actions, serve as team leader for complex audits
Seniority
Senior, hands-on IC