LHH is partnering with a financial services client in the Oklahoma City, OK area to fill a Senior Internal Auditor position! This is an onsite role, standard work hours. In this role, you will support the bank's internal control environment by planning and executing audits, leading staff, and delivering clear, actionable results. This role requires strong judgment, attention to detail, and discretion when handling confidential matters.
Key Responsibilities
Assist in achieving departmental objectives
Plan and perform audits across bank operations to assess compliance, risk management, and internal controls
Document risks and support audit risk assessments
Coordinate and execute ICFR testing to support SOX/FDICIA compliance
Review audit workpapers for accuracy, completeness, and adherence to audit standards
Lead audit planning meetings and exit conferences with management
Draft audit reports and summaries for leadership review
Track audit issues and follow up on management remediation
Mentor staff and maintain a professional, collaborative working environment
Qualifications
Bachelor's degree in Accounting or Finance
5+ years of internal and/or external audit experience (financial services preferred)
Ability to produce clear audit documentation
Strong written and verbal communication skills
Experience evaluating internal control design and effectiveness
Familiarity with SOX, FDICIA, and growing knowledge of ITGCs
Proficiency in Microsoft Word, Excel, and Adobe Acrobat
Willingness to obtain professional certification (CIA, CPA, etc.)
If interested in the above positions, please apply today. Interviews will be kicking off soon!
Pay Details: $85,000.00 to $95,000.00 per year
Search managed by: Jennifer Lansford
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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