Information Technology Internal Auditor

Description

Job Purpose or Objectives: The senior internal auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan with a focus on Information Technology. This position is expected to develop and implement information technology initiatives that align with the objectives of the Choctaw Nation. This responsibility includes developing internal audit scope, performing procedures, and preparing reports reflecting the results of IT assessments. Performance indicators will include focusing on assessment of current IT operational processes, building relationships with IT management and identifying and building a risk assessment of IT systems. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues. The senior internal auditor will also assist with championing internal control and corporate governance concepts throughout the business.

Primary Tasks:
Conducts financial, operational, and compliance audits by examining accounting records, invoices, procedures, and other relevant information.
Creates adequate documentation of audit procedures performed.
Examines accounts, records and operations of assigned business units with a focus on Specialized audit areas to ensure compliance with laws, regulations, grant rules, policy and procedures.
Determines the effectiveness of current systems -- financial, internal control, compliance with laws and regulations, and fraud prevention.
Prepares and communicates audit findings, as necessary. Identifies corrective action to improve or resolve issues that are detected during the audit process; follows up on corrective action to ensure issues are resolved.
Performs investigations and inquiries of possible theft or fraud.
Protects confidentiality of all financial records and data.
Utilizes data mining techniques to identify questionable transactions.
Recommends procedures to improve effectiveness of the internal auditing function.
Performs other duties as may be assigned. Required Education, Skills and Experience:

MINIMUM

Bachelor's Degree in Accounting in related field
Understanding of generally accepted accounting principles and governmental accounting principles
Excellent verbal and written communication skills, along with problem solving and analytical skills
Solid listening skills and ability to identify gaps in logic - inquisitive
Ability to facilitate, negotiate and influence at all levels of the organization
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
Experience practicing internal auditing standards, COSO and risk assessment practices
Experience in drafting high level audit documents, findings and reports.
Experience in theft and fraud detection and interviewing techniques
Five years of experience in internal auditing or independent external auditing, or high-level governmental accounting
TARGET

Bachelor's Degree in Accounting
MBA, CPA, CIA, or CFE
Understanding of generally accepted accounting principles and governmental accounting principles
Excellent verbal and written communication skills, along with problem solving and analytical skills
Solid listening skills and ability to identify gaps in logic - inquisitive
Ability to facilitate, negotiate and influence at all levels of the organization
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
Experience practicing internal auditing standards, COSO and risk assessment practices
Experience in drafting high level audit documents, findings and reports.
Experience in theft and fraud detection and interviewing techniques
Seven years of experience in internal auditing or independent external auditing or high-level governmental accounting

Job Legal

Primary Location OK-Durant

Work Locations Durant HQ 1802 Chukka Hina Durant 74701

Organization Risk Management

Schedule Regular

Full-time

Day Job

Req ID: 20001495
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