Lancesoft INC logo

High demand -Senior Internal Audit Analyst

Lancesoft INC
  • Tulsa, OK
  • $75,000–$112,000 Per Year
1 day ago

Job Description

Job Description

Job Description

Job Title: Senior Internal Audit Analyst
Location: Tulsa, OK
Schedule: Monday–Friday | 8:00 AM – 5:00 PM
Salary Range: $75,000 – $112,000 per year


Job Summary

The Senior Internal Audit Analyst is responsible for supporting internal audit functions by assessing internal controls, identifying organizational risks, and recommending improvements to enhance operational effectiveness, compliance, and financial integrity.


Key Responsibilities

  • Perform financial, operational, and compliance audits across departments.
  • Assess the effectiveness of internal controls and ensure adherence to regulatory requirements.
  • Prepare detailed audit reports with actionable recommendations for process improvement.
  • Conduct follow-up reviews to confirm implementation of corrective actions.


Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • CPA or CIA certification required.
  • Minimum of 4 years of experience in internal auditing.
\nCompany Description

LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.

Company Description

LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.

Numbers & Facts

LocationTulsa, OK
IndustryStaffing/Employment Agencies
Salary$75,000–$112,000 Per Year
Company Size2,000 to 2,499 employees
Year Founded2000
Websitehttp://www.lancesoft.com/

About Company

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Certified Internal Auditor (CIA)unmatched
  • Certified Public Accountant (CPA)unmatched
  • Corrective Actionunmatched
  • Financeunmatched
  • Financial Complianceunmatched
  • Financial Operationsunmatched
  • Internal Auditunmatched
  • Maintain Complianceunmatched
  • Network Connectivityunmatched
  • Operational Auditunmatched
  • Operational Improvementunmatched
  • Operational Strategyunmatched
  • Process Improvementunmatched
  • Regulatory Complianceunmatched
  • Regulatory Requirementsunmatched
  • Risk Analysisunmatched

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