Senior Internal Auditor

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.

• 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 work papers 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

• 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 position, please apply today. Interviews will be kicking off soon!