AAON
Senior Internal Auditor
Tulsa, OK · Senior
Sponsorship not specifiedDetected 1 day ago
Data AnalysisComplianceProject ManagementFinancial AnalysisAccountingAuditingSupply ChainProcurementERPInventory ManagementLeadershipCommunicationProblem SolvingMentoringGAAPSarbanes-OxleyFinancial ReportingInternal Audit
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Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- Job Description: The Senior Internal Auditor is responsible for evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes across the organization.
- This role provides significant exposure to manufacturing operations, financial leadership, and enterprise risk management while serving as a key contributor to the organization's internal audit strategy.
- Duties, responsibilities and activities may change at a time with or without notice.
Responsibilities
- The position partners closely with management, finance, manufacturing operations, information technology, and external auditors to strengthen controls, drive process improvements, and support regulatory compliance.
- Compliance with all company policies and procedures to maintain a safe working environment.
Requirements
- Requires a Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related discipline;
- 5+ years of experience in internal audit, external audit, SOX compliance, risk management, accounting, finance, or a related field,
- Knowledge, Skills, and Abilities:
Nice to have
- Experience within a manufacturing, industrial, or inventory-intensive environment.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or progress toward professional certification preferred.
Skills
- Advanced knowledge of SOX 404 compliance requirements and Internal Controls over Financial Reporting (ICFR).
- Strong understanding of COSO Internal Control Framework and enterprise risk management principles.
- Knowledge of U.S. GAAP, financial reporting processes, and accounting controls.
- Experience conducting financial, operational, compliance, and manufacturing-related audits.
- Understanding of inventory management, manufacturing operations, supply chain processes, and cost accounting principles.
- Experience utilizing ERP systems, audit software, reporting tools, and data analytics platforms.
- Strong analytical, critical-thinking, and problem-solving capabilities.
- Excellent written, verbal, and presentation communication skills.
- Ability to influence organizational improvements while maintaining audit independence and objectivity.
- Strong project management and organizational skills.
- High level of integrity, professionalism, and attention to detail.
- Ability to analyze complex financial, operational, compliance, and business processes.
Compensation
- Support enterprise risk assessments and the annual audit planning process.
Company info
- The company reserves the right to revise this job description at any time.
This listing is sourced directly from AAON's careers page and normalized into a canonical job model.