Process Auditor - Internal Controls & Compliance

185 CORPORATION COMMISSION; Oklahoma City (OK); On-site; USD 63,000 - 77,000; Full time

Benefits offered by this job

15 days accrued annually

18 days accrued annually

20 days accrued annually

25 days accrued annually

Sick leave: 15 days

Health insurance package

Retirement plans

Job summary

185 CORPORATION COMMISSION is seeking a Process Auditor to work within the Comptroller Team under the supervision of the division Comptroller. The role involves performing entry-to-mid-level accounting work, conducting operational reviews and process audits for legal and financial compliance, and preparing audit reports with supporting documentation.

Responsibilities include reviewing vouchers, invoices, and claims, reconciling accounts, and generating financial statements.

Responsibilities

• Performs entry-to-mid-level accounting work including reviewing and processing routine vouchers, invoices, and claims for payment.
• Analyzes financial information and prepares standard accounting reports and statements.
• Reconciles transactions and maintains ledger data in PeopleSoft/finance systems.

Job description

185 CORPORATION COMMISSION is seeking a Process Auditor to work within the Comptroller Team under the supervision of the division Comptroller. The role involves performing entry-to-mid-level accounting work, conducting operational reviews and process audits for legal and financial compliance, and preparing audit reports with supporting documentation.

Responsibilities include reviewing vouchers, invoices, and claims, reconciling accounts, and generating financial statements.