Senior Internal Auditor

Nicely Co.; Tulsa (OK); On-site; USD 90,000 - 130,000; Full time

Job summary

Nicely Co. is seeking aSenior Internal Auditor to strengthen risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations. You will work directly with colleagues across functions in an early-stage company, turning priorities into concrete plans and measurable outcomes.

The role focuses on building scalable processes and clear documentation, with ownership of critical risk areas and a path toward mature internal controls as the company grows.

Qualifications

• Demonstrated capability in risk identification, controls, monitoring, documentation, remediation, and audit readiness.
• Strong judgment and ownership appropriate for Senior Internal Auditor scope.
• Excellent written and verbal communication with specialists and cross-functional partners.
• Ability to organize ambiguous work, progress independently and document decisions.

Responsibilities

• Own day-to-day work across risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations.
• Translate priorities into documented plans, decisions, and measurable outcomes.
• Build lightweight, repeatable processes for an early-stage company that can mature over time.
• Collaborate across functions to resolve dependencies and deliver complete outcomes.
• Identify risks early, recommend proportionate solutions, and escalate consequential decisions.
• Maintain accurate documentation and handle company, customer, and employee information responsibly.
• Use relevant evidence and feedback to improve quality, efficiency, and stakeholder experience.
• Communicate progress, constraints, priorities, and results clearly to affected teammates.

Skills

Risk identification

Controls design

Monitoring

Documentation

Remediation

Audit readiness

Ethical operations

Written communication

Cross-functional collaboration

Ownership

Job description

Senior Internal Auditor

Help build Nicely Co.'s risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations as Senior Internal Auditor, with meaningful ownership in an early-stage company.

Position overview

Nicely Co. is seeking a Senior Internal Auditor to strengthen risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations. This role will turn company priorities into clear, dependable work while partnering directly with colleagues across functions.Nicely Co. is an early-stage company, so this position will help create the processes and internal systems behind the work, not merely inherit a mature playbook. The successful candidate will use sound judgment, communicate tradeoffs, and operate with appropriate autonomy.Responsibilities may evolve as the company grows. This is an opportunity to influence how the Compliance & Risk function develops, establish useful standards, and leave behind systems that scale responsibly.

Responsibilities

• Own day-to-day work across risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations.
• Translate the priorities of the Senior Internal Auditor role into documented plans, decisions, and measurable outcomes.
• Build lightweight, repeatable processes that fit an early-stage company and can mature over time.
• Collaborate across functions to resolve dependencies and deliver complete outcomes.
• Identify risks early, recommend proportionate solutions, and escalate consequential decisions.
• Maintain accurate documentation and handle company, customer, and employee information responsibly.
• Use relevant evidence and feedback to improve quality, efficiency, and stakeholder experience.
• Communicate progress, constraints, priorities, and results clearly to affected teammates.

Qualifications

• Demonstrated capability relevant to risk identification, controls, monitoring, documentation, remediation, audit readiness, and ethical operations.
• Judgment and ownership appropriate for the Senior Internal Auditor scope.
• Strong written and verbal communication with both specialists and cross-functional partners.
• Ability to organize ambiguous work, make progress independently, and document decisions.
• Comfort building systems in an early-stage environment where priorities may evolve.
• Commitment to ethical conduct, confidentiality, security, accessibility, and inclusive collaboration.

Preferred qualifications

• Experience with modern methods and tools used in Compliance & Risk.
• Experience in a startup, small business, or other resource-conscious environment.
• Evidence of improving a workflow, standard, product, service, or measurable outcome.
• Relevant education, certification, portfolio, or equivalent practical experience.
• Flexible work arrangements where applicable.
• Opportunity to help build an early-stage company.
• Direct impact on company growth and operating quality.
• Cross-functional collaboration and professional development opportunities.
• Significant ownership over assigned responsibilities.
• Opportunity for responsibilities to expand as the company grows.