Internal Controls & Compliance Auditor

Cherokee Nation Businesses; Tulsa (OK); Presencial; USD 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical plan

401(k) match

Tuition reimbursement

Telemedicine

Flexible spending accounts

Adoption leave

Employee discounts

Descripción de la vacante

Cherokee Nation Businesses is seeking an experienced internal auditor to perform scheduled audit projects, develop scope and testing, and communicate results to management. The role emphasizes adherence to regulatory principles, industry standards, and corporate guidelines.

Responsibilities include fieldwork, testing, and documenting control weaknesses while maintaining timelines and budgets. Strong licensing capabilities and project management are required to support enterprise-wide audits.

Formación

• Bachelor’s degree in business-related field with 3–5 years of related auditing experience.
• Licensing by gaming authority may be required.
• Proficiency with Microsoft Office products.
• Strong project management skills.
• Ability to develop and maintain effective working relationships.
• Knowledge of the International Professional Practices Framework (IPPF) for Internal Audit.

Responsabilidades

• Performs fieldwork and audit testing accurately within time and budget.
• Applies audit techniques and analytic techniques.
• Communicates audit results to clients and management.
• Develops audit scope, objectives, and testing.
• Documents controls, strengths, weaknesses, and compliance findings.
• Performs tests of controls, balances and compliance with laws and policies, and documents results.
• Gains professional audit competency through assignments, training, and coaching.
• Assists with special projects as assigned.
• Manages multiple projects without direct supervision.
• Work is performed in a climate-controlled office setting.
• Performs other duties as assigned.

Conocimientos

Licensing knowledge

MS Office

Project management

Relationship building

IPPF knowledge

Educación

Bachelor’s degree in business

Descripción del empleo

Cherokee Nation Businesses is seeking an experienced internal auditor to perform scheduled audit projects, develop scope and testing, and communicate results to management. The role emphasizes adherence to regulatory principles, industry standards, and corporate guidelines.

Responsibilities include fieldwork, testing, and documenting control weaknesses while maintaining timelines and budgets. Strong licensing capabilities and project management are required to support enterprise-wide audits.