Lead Auditor

Highlights

• Lead-level internal audit opportunity with broad exposure across corporate and operational functions.
• High-impact role focused on risk assessment, internal controls, complex audit engagements, and process improvement.
• Oklahoma City-based opportunity requiring both CPA certification and public accounting experience.

Our Client

Our client is a prominent Oklahoma City organization with complex corporate and operational functions. The company offers experienced audit professionals the opportunity to work across the business, partner with key stakeholders, and make a meaningful impact on internal controls, risk management, and business processes.

The Role

The Lead Audit Professional will independently lead complex audit engagements and evaluate financial, operational, and business processes. This individual will play an important role in identifying risk, strengthening internal controls, and providing practical recommendations to stakeholders.

• Lead internal control reviews and complex audit engagements across corporate departments and operational locations.
• Perform in-depth risk assessments and contribute to the development and execution of a risk-based audit plan.
• Identify key risks and controls and develop appropriate testing procedures in accordance with audit objectives and professional standards.
• Prepare and review audit workpapers, procedures, findings, and conclusions to ensure accuracy, quality, and appropriate documentation.
• Analyze complex transactions and business processes to identify control gaps, non-compliance, and opportunities for improvement.
• Develop practical recommendations that strengthen controls, improve processes, and address identified risks.
• Serve as a technical resource and mentor to less-experienced auditors while partnering with stakeholders across the organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related discipline required.
• 7+ years of relevant audit, risk assessment, internal controls, regulatory compliance, or related experience.
• Active Certified Public Accountant (CPA) certification required.
• Public accounting experience required; strong