-
Internal Auditor
3 weeks ago
canoo Oklahoma City, United StatesAbout Canoo · Canoo's mission is to bring EVs to Everyone and build a world-class team to deploy this sustainable mobility revolution. We have developed breakthrough electric vehicles that are reinventing the automotive landscape with pioneering technologies, award-winning desig ...
-
Internal Auditor at NW Expressway
1 day ago
Communication Federal Credit Union Oklahoma City, United StatesJoin a fast-paced team working to evaluate the credit union's internal control infrastructure and test for compliance with internal polices, procedures, generally accepted accounting principles, and federal and state regulations. · Who You Are · Ability to work with highly sens ...
-
Internal Auditor at NW Expressway
2 days ago
Communication Federal Credit Union Oklahoma City, United StatesJob Description · Job DescriptionJoin a fast-paced team working to evaluate the credit union's internal control infrastructure and test for compliance with internal polices, procedures, generally accepted accounting principles, and federal and state regulations. · Who You Are · ...
-
Internal Auditor II
3 weeks ago
Paycom Online Oklahoma City, United StatesWorking as a trusted, independent advisor with management, the successful candidate will know how to apply risk and control concepts to scenarios encountered, while identifying potential issues. As part of Paycom's Internal Audit Department, the Internal Auditor is responsible fo ...
-
Internal Auditor II
4 weeks ago
Paycom Online Oklahoma City, United States Paid WorkWorking as a trusted, independent advisor with management, the successful candidate will know how to apply risk and control concepts to scenarios encountered, while identifying potential issues. As part of Paycom's Internal Audit Department, the Internal Auditor is responsible fo ...
-
Internal Auditor II
4 weeks ago
Paycom Oklahoma City, United StatesJob Details · Level : · Experienced · Job Location : · Oklahoma City Office - Oklahoma City, OK · Position Type : · Full Time · Education Level : · Bachelor's Degree · Salary Range : · Undisclosed · Job Category : · Accounting and Finance · Description · Working as a trus ...
-
Internal Auditor
6 days ago
Farm Credit Council Edmond, United StatesOklahoma AgCredit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma. · We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit. ...
-
Internal Auditor
1 week ago
Oklahoma AgCredit Edmond, United StatesJob Description · Job DescriptionOklahoma AgCredit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma. · We are part of the Farm Credit System that supports rural communities and agriculture with ...
-
Internal Auditor
19 hours ago
Farm Credit Edmond, United States Full timeOklahoma AgCredit provides loans, leases and financial services to farmers, ranchers and rural businesses and homeowners in 60 of 77 counties in Oklahoma. · We are part of the Farm Credit System that supports rural communities and agriculture with reliable and consistent credit. ...
-
Senior Internal Auditor
6 days ago
Fuse3 Solutions Edmond, United StatesSenior Internal Auditor · Edmond, OK · Currently seeking a Senior Internal Auditor for a great opportunity with a stable company in Edmond, OK. The ideal candidate will possess a minimum of 3 years audit experience with either a public accounting firm or within internal auditin ...
-
Internal Auditor II
3 weeks ago
Paycom Edmond, United StatesWorking as a trusted, independent advisor with management, the successful candidate will know how to apply risk and control concepts to scenarios encountered, while identifying potential issues. As part of Paycom's Internal Audit Department, the Inte Internal Auditor, Auditor, In ...
-
Ethics Compliance Officer/Auditor
2 weeks ago
The State of Oklahoma Oklahoma County, United States Full timeJob Posting Title · Ethics Compliance Officer/AuditorAgency · 296 ETHICS COMMISSIONSupervisory Organization · Ethics CommissionJob Posting End Date (Continuous if Blank) · June 08, 2024Note: Applications will be accepted until 11:59 PM on the day prior to the posting end date abo ...
-
Financial Reporting Analyst
1 week ago
The State of Oklahoma Oklahoma County, United States Full timeJob Posting Title · Financial Reporting AnalystAgency · 090 OFFICE OF MANAGEMENT AND ENTERPRISE SERVSupervisory Organization · CARJob Posting End Date (Continuous if Blank) · Note: Applications will be accepted until 11:59 PM on the day prior to the posting end date above. · Esti ...
-
Chief Financial Officer
2 weeks ago
Oklahoma City Public Schools Oklahoma City, United StatesPosition Summary: · The CFO (Chief Financial Officer) reports to the Superintendent, serves as the District's Encumbrance Clerk, and is responsible for maintaining and improving the financial systems for all district activities. The CFO is responsible for facilitating the strateg ...
-
Senior IT Auditor
1 week ago
The Hertz Corporation Oklahoma City, United StatesA Day in the Life: · The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders. · What You'll Do: · Contribute to robust risk assessment conside ...
-
Financial Reporting Controls Director
1 week ago
Gilder Search Group Oklahoma City, United StatesNcite Partner is currently partnering with a quickly growing company that is seeking a Financial Reporting Controls Director. · Highlights · Director position focused on financial reporting compliance and audit for a strong Oklahoma-based financial firm · Strong and stable leader ...
-
Financial Reporting Controls Director
1 day ago
Accel Financial Staffing Oklahoma City, United StatesMust be a local candidate - OKC metro. · MAR Process Director (Financial Reporting Controls) · Job Description: · Responsible for providing strong leadership and vision as well as the management, development, and execution of all MAR activities. MAR activities includes identif ...
-
Associate Director QA
2 weeks ago
EPM Scientific Oklahoma City, United StatesOverview: · QA Leader to support the quality management systems and processes for a CRO based in Burlington. Working within pharma in both biologic development and cell and gene therapy and reporting directly to the Senior Director of Global Compliance. · Role Responsibilities: · ...
-
Controller
1 week ago
Hartwig Staffing Oklahoma City, United StatesHartwig Staffing is partnered with a company in Oklahoma City that is looking to add a Controller to their team. Pay is between $90,000-125,000k+ DOE. · What you will do · Oversee all aspects of financial management, including financial reporting, budgeting, forecasting, and ana ...
-
Manager Lease
2 weeks ago
Hertz Oklahoma City, United StatesA Day in the Life: · The Technical and Lease Accounting Manager will lead the Company's lease accounting function and will also assist the Company's technical accounting function with researching the accounting for various transactions including but not limited to debt offerings, ...
Chief Internal Auditor - Oklahoma City, United States - 410 COMM. OF THE LAND OFFICE
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Job Posting End Date (Continuous if Blank)Note:
Applications will be accepted until 11:59 PM on the day prior to the posting end date above.
Estimated Appointment End Date (Continuous if Blank)Full/Part-TimeFull time
Job Posting TitleChief Internal Auditor
Agency410 COMM. OF THE LAND OFFICE
Supervisory OrganizationCommissioners Land Office–Accounting
Job Posting End Date (Continuous if Blank)
Note:
Applications will be accepted until 11:59 PM on the day prior to the posting end date above.
Estimated Appointment End Date (Continuous if Blank)Full/Part-TimeFull time
Job TypeRegular
CompensationUp to $92,000 based on education and experience.
Job DescriptionGENERAL DESCRIPTIONThe Commissioners of the Land Office (Land Office or CLO) is an Oklahoma State Agency created by the original Oklahoma Constitution.
The Land Office administers the school land trust funds to produce income for the support and maintenance of the common schools and certain public schools of higher education.
The Land Office oversees funds and proceeds derived from the sale, rental, disposal and management of school lands and other public lands under the rules and regulations prescribed by the Oklahoma legislature.
In accordance with O.S.S.Title 64 §1031, "For purpose of enabling the Commissioners of Land Office to keep a correct and accurate system of accounts at all times, the Secretary of the Land Office shall employ an internal auditor.
The internal auditor shall be a competent, qualified, and experienced accountant, and have had special training and experience in county or state auditing or be thoroughly familiar with the system of accounting established in state departments."This position of Chief Internal Auditor shall lead the Internal Audit Department and adhere to the standards of the Core Principles for the Professional Practice of Internal Auditing.
This position and is responsible for conducting professional operational reviews, audits, or special investigations to determine compliance with laws and regulations, generally accepted accounting procedures, financial accountability standards or other requirements.
This includes scheduling, planning, and conducting required audits, reviewing required accounting records or other business documents, evaluating financial controls, identifying deficiencies, advising on compliance with established requirements or standards, and preparing audit reports and supporting documents.
Reports will be shared with CLO Leadership, the CLO's Internal Audit Committee, and its governing Commission in accordance with the CLO's Internal Audit Charter.
The Internal Audit Department ensures the Land Office is operating in accordance with administrative rules, state laws, and regulations while maintaining best practices and is adequately mitigating controllable risk.
MINIMUM QUALIFICATION (REQUIRED
EDUCATION/EXPERIENCE)A Bachelor's Degree in Accounting, Business, Finance, Public Administration or a closely related field (Master's Degree preferred).Five (5) years of qualifying experience in auditing and/or accounting.
Certified as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).KNOWLEDGE/SKILLS/ABILITIESKnowledge of generally accepted accounting principles and practices; of auditing theories and techniques; of
Institute of Internal Auditors (IIA) standards; of public and business administration; of financial statements, ledgers, journals, and reports; of analytical principles; of supervisory principles and practices; and of modern office methods and procedures, including computer technology related to accounting systems.
Ability is required to review and analyze accounting records and business practices; to prepare audit reports and recommendations; to establish and maintain effective working relationships with others to include fellow employees, related stakeholders, and other officials; to supervise the work of others; and to communicate effectively.
Ability to complete or participate in various types of audits and complete required reports; to comprehend and carry out complex accounting, auditing, and fiscal procedures; to perform a wide range of audit functions; to perform highly independent work.
Ability to express ideas clearly and concisely, both orally and in writing; to conduct several projects simultaneously; and to adapt to an automated work environment.
Ability to exercise good judgment in analyzing situations and making decisions; to organize and present facts and opinions clearly and concisely; to follow instructions; to deal effectively with matters requiring high level attention in accordance with policy; to exercise tact, courtesy, and initiative.
Technology and Microsoft Office skills, and the ability to maximize efficiency and services.Conscientious commitment and willingness to provide courteous, consistent, efficient service through the performance of the prescribed job duties.
DUTIES, EXAMPLES OF WORK PERFORMED, & ESSENTIAL FUNCTIONSConduct an annual risk assessment. Risk assessment is a systematic process for assessing and integrating professional judgements about probable adverse conditions or events.
Develop an annual audit plan based on risk assessment. The audit plan shall be submitted to the Internal Audit Committee and the governing body of the CLO for review and approval on an
annual basis.
Implement the annual audit plan, including any special tasks or projects assigned by CLO leadership, the Internal Audit Committee, the governing body of the CLO, or identified by the Internal Audit Department itself.
Maintain and supervise a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the CLO's Internal Audit Charter.
Identify and coordinate continuing education to ensure audit personnel proficiency.Create and appropriately distribute reports to evaluate the operations for which they are responsible.
Offer advisory services to CLO Leadership that will allow them to decide the best use of CLO resources.
Provide sufficient oversight of the fiscal management of and compliance with Federal and
State requirements
for the operations conducted by the CLO.Investigate significant suspected fraudulent activities within the organization.
Serve as a liaison with Federal, State, and other external auditing entities.
Completes special projects as assigned.
SUPERVISORY RESPONSIBILITIESThis is a leadership position where the employee is assigned responsibility for the supervision of other auditor(s) on a regular and consistent basis.
This may be as a team leader in assigning and reviewing work, providing training, and planning and scheduling audits or as a unit supervisor in performing other supervisory functions including evaluating performance, making recommendations on disciplinary actions, providing for employee development, and approving time off.
SupervisoryContinuing Professional Development:
The Oklahoma Personnel Modernization Act & related statutes require supervisors in the executive branch of state government to attend twelve (12) hours of supervisory training annually.
New supervisors are required to complete twenty-four (24) hours within the first year of employment or promotion to a supervisory role.
Performance Management Process training and Progressive Discipline training are required by the State of Oklahoma within the first 12 months of appointment to a supervisory position.
In addition to the state mandated requirements of the first year, the CLO requires all supervisors complete the following additional trainings within two (2) years of starting a supervisory role: Conflict Resolution + Progressive Discipline + Complaint Process, Sexual Harassment, Discrimination Prevention, and FMLA & ADAContinuing Professional Development:
This is a position which requires certification as either a Certified Public Accountant, Certified Internal Auditor, or both.
The Chief Internal Auditor shall complete continuing education as required to maintain those certifications to include any CPE hours required by IIA standards.
WORK ENVIRONMENTGeneral office setting.Opportunity for remote work for time periods not to exceed two days per week may be made available based on the discretion of Agency leadership.
TRAVELMild travel required with occasional overnight stays.EEO StatementThe Oklahoma Commissioners of the Land Office (CLO) provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.
In addition to federal law requirements, CLO complies with applicable state and local laws governing nondiscrimination in employment.This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Equal Opportunity EmploymentThe State of Oklahoma is an equal opportunity employer and does not discriminate on the basis of genetic information, race, religion, color, sex, age, national origin, or disability.
Current State of Oklahoma employees must apply for open positions through their Workday account. Go to Careers app on WD home screen>Click on 'Find Jobs-Internal State of Oklahoma'.
Oklahoma State Government is the largest employer in the state of Oklahoma, employing over 35,000 diverse and talented employees in more than 100 state agencies, boards and commissions.
Our workplaces can be found across the state from Boise City to Idabel, Hollis to Miami, and everywhere in between.
To learn more about our state agencies, visit here .VeteransUtilizing the Office of Veterans Placement provides eligible veterans additional services and interview opportunities for State of Oklahoma employment. Visit the
webpage
for additional details and information on how to apply.
#J-18808-Ljbffr