IT Manager / IT Auditor

We are seeking an outstanding candidate for an IT Manager position AND ALSO an IT Auditor in the Norman, OK area. If you possess any/all of the following qualifications please APPLY TODAY.

Job Description:

The position reports to the Director and supports the Internal Audit function by leading and performing highly complex operational, financial, and compliance audits, reviews, special projects, consultations, and investigative engagements.

Duties and Responsibilities:

Participation in all phases of the audit lifecycle, including conducting risk assessments and drafting, editing and finalizing written reports.

Responsible for conducting multiple engagements at one time.

Performs varied duties as assigned by leadership.

Exceptional communication skills, in written, oral and listening

Ability to effectively interact with all levels of the organization and leadership

Strong facilitation, negotiation, and presentation skill

Demonstrates critical/creative and analytical thinking skills, i.e., by helping to determine the most impactful direction of complex audit engagement

Ability to identify and assess risk and evaluate controls for efficiency and effectiveness

Ability to effectively analyze complex data, through utilization of data analytics, etc., and capture procedures/results in working papers and report

Ability to effectively evaluate information, processes and systems, and draw logical conclusions

Effectively identify root cause for inadequate controls, erroneous records, noncompliance with regulations and policies and uneconomic/inefficient operations

Exceptional organizational/planning and project management skills

Ability to maintain professionalism and composure under pressure while meeting multiple deadlines

Adaptable to changing internal and external factors while maintaining the ability to handle multiple tasks/projects, stay organized, and focus on details

Exhibits a strong initiative to solve problems

Maintains a strong grasp of accounting and audit theories and principles

Working Conditions Physical:

Communicate effectively and listens.

Engage in repetitive motion.

Experience Required:

8+ years of professional experience in public accounting, internal audit or professional consulting

Education Required:

Bachelor’s Degree in Accounting, Business, Economics, Finance or related field of study from an accredited college or university or equivalent combination of education/job related experience

Equivalency/Substitution:

Will accept 48 months' experience in lieu of the Bachelor's degree for a total of 144 months of experience.

Certifications or Licenses:

Certified as a Certified Public Accountant (CPA), Certified as a Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) Knowledge, Skills & Abilities

Strong initiative to solve problems

Strong project management skills and proven ability to interact with all levels of the organization

Exceptional communication, facilitation, and presentation skills

Advanced knowledge of accounting and audit theories and principles

Ability to remain flexible, accept challenges, and take on new task

Ability to build strong relationships with departments, colleges, and contacts· Ability to critically think, analyze, identify, and choose alternatives