Emerald Resource Group
Business Process Improvement Senior | Senior It Auditor
Emerald Resource Group, Tulsa, Oklahoma, United States, 74145
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: Education: Bachelor's degree required. Experience: Minimum of 3 years of experience in a related field. Team Collaboration: Must be able to work effectively in a team environment. Presentation Skills: Mandatory presentation skills. Analytical Skills: Must possess strong analytical skills. Technology Proficiency: Proficient use of applicable technology. Communication Skills: Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally.
Interested in the role?:
Send inquires, resumes and cover letters to
lexi@emeraldresourcegroup.com .
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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: Education: Bachelor's degree required. Experience: Minimum of 3 years of experience in a related field. Team Collaboration: Must be able to work effectively in a team environment. Presentation Skills: Mandatory presentation skills. Analytical Skills: Must possess strong analytical skills. Technology Proficiency: Proficient use of applicable technology. Communication Skills: Demonstrated ability to communicate verbally and in writing within all levels of an organization, both internally and externally.
Interested in the role?:
Send inquires, resumes and cover letters to
lexi@emeraldresourcegroup.com .
Attention Employers!
Seeking exceptional talent? We've got the solution: Share your job descriptions with us.
Precision Matching:
We'll pinpoint the perfect candidates. Time Saver:
Fill crucial roles faster than ever. Showcase Your Brand:
Attract top talent aligned with your mission. Partnership:
We're your allies in successful hiring. Network Access:
Tap into our extensive candidate pool. Confidentiality:
Your needs are handled discreetly.
Elevate your team today! Contact us to share your job descriptions and discover your next top performer.