• Internal Auditor IV

    Choctaw Nation of Oklahoma (Durant, OK)


    **Job Purpose or Objective(s):** The Internal Auditor 4 performs and leads advanced/senior-level auditing work. While you will not have any direct managerial responsibilities, the Internal Auditor IV may often lead and review the work performed by other internal audit personnel, including resources from third-party co-sourcing firms. Work with considerable latitude for using initiative. You will report to the Director of Internal Audit.

    Primary Tasks:

    1. You will work with audit management to develop the annual audit plan.

    2. Develop the risk assessment for selected divisions and review risk assessments developed by other internal audit personnel.

    3. Perform audits that are large in scale and oversee other audits and may oversee third-party audits.

    4. Develop internal control concepts and have experience in apply them to plan on the evaluation of multiple business processes/areas/functions. Conduct post-audit assessments.

    5. You will determine the effectiveness of current systems -- financial, internal control, compliance with laws and regulations, and fraud prevention.

    6. Prepare and communicate audit findings. Identify corrective action to improve or resolve issues that are detected during the audit process; follow up on corrective action to ensure issues are resolved.

    7. Perform investigations and inquiries of possible theft or fraud.

    8. Present to peers and management.

    9. Have experience with internal auditing standards, COSO framework and risk assessment practices. Use data mining techniques to identify questionable transactions.

    10. Perform other tasks as assigned.

    Requirements:

    * Bachelor’s degree in accounting, finance, economics, business administration, or a related field and five [5] years of experience in internal auditing or independent external auditing, OR nine [9] years of directly related experience in lieu of education.

    * Knowledge of accounting and auditing methods and systems, generally accepted auditing standards and procedures; and computer technology principles, terminology, programming, and automated systems. 5+ years of experience with COSO and risk assessment practices

    * Identify gaps in logic – inquisitive

    * Ability to facilitate, negotiate

    * Ability to work independently, and provide appropriate direction to other internal audit project team members

    * Experience drafting high-level audit documents, findings and reports.

    * Experience in theft and fraud detection and interviewing techniques

     

    Job Identification: 22781

     

    Job Category: Legal

     

    Posting Date: 11/13/2025, 10:30 PM

     

    Job Schedule: Full time

     

    On-Site/Remote: Hybrid