Senior Internal Auditor — Risk & Controls Builder

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

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.