Job Title: Senior Audit Analyst
Location: Oklahoma City

About the Role

We are seeking a meticulous and experienced Senior Audit Analyst to join our team. This role involves executing, managing, and reporting on audits that evaluate the effectiveness of our internal controls, compliance policies, and risk management procedures. The Senior Audit Analyst will play a critical role in identifying risks, assessing control frameworks, and providing recommendations to improve operational and financial performance. This position offers an excellent opportunity for individuals passionate about improving business processes and ensuring compliance with industry regulations.

Key Responsibilities

• Audit Execution & Reporting

  • Lead and execute complex audits of financial, operational, and compliance processes.
  • Evaluate the effectiveness and efficiency of internal controls and identify potential risks or gaps.
  • Develop audit reports detailing findings, risk assessments, and actionable recommendations.
  • Present findings and insights to senior leadership, supporting them in understanding implications and opportunities for improvement.

• Risk Assessment & Control Evaluation

  • Perform detailed risk assessments, considering regulatory requirements, industry standards, and internal policies.
  • Collaborate with cross-functional teams to evaluate controls, ensuring compliance and optimal operational performance.
  • Recommend process enhancements that align with company objectives and industry best practices.

• Data Analysis & Continuous Improvement

  • Utilize data analysis tools to identify trends, outliers, and patterns that indicate potential issues or areas for improvement.
  • Maintain a continuous improvement mindset, consistently seeking to enhance audit techniques and methodologies.
  • Stay current with industry changes, audit standards, and best practices to keep audit approaches up-to-date.

• Collaboration & Stakeholder Engagement

  • Work with internal and external stakeholders to address findings and implement corrective actions.
  • Act as a liaison between audit, compliance, and operational teams, fostering open communication and support.

Qualifications

• Education & Experience

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Advanced degree or certifications (CPA, CIA, CISA) preferred.
  • 4+ years of audit experience, with a strong understanding of auditing standards, SOX compliance, risk assessment, and control frameworks.
  • Experience within a public accounting firm or an internal audit function in a corporate setting preferred.

• Skills & Competencies

  • Proficiency in audit software and data analysis tools (e.g., ACL, Excel, SQL).
  • Excellent analytical skills with strong attention to detail and the ability to identify issues and trends.
  • Strong written and verbal communication skills; able to present findings and recommendations clearly to senior leaders.
  • High ethical standards and professionalism, with the ability to handle sensitive and confidential information.

To apply, please visit www.fuse3solutions.com. 

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