Senior Auditor

University of Oklahoma•Norman, OK

About The Position

The University of Oklahoma’s Office of Internal Audit is seeking a Senior Auditor to provide independent and objective assurance and advisory services that support the university’s governance, risk management, and internal control processes. The position leads and performs audits evaluating operational effectiveness and efficiency, the reliability of financial and operational information, and compliance with university policies, state regulations, and applicable professional standards. The Senior Auditor plans and executes risk-based audit engagements, develops audit programs, analyzes complex processes and data, and communicates findings and clear, actionable recommendations to management. The role also serves as a resource to audit staff and may provide guidance or mentorship on audit methodology and professional standards. The successful candidate will work with campus stakeholders to identify opportunities to strengthen controls, mitigate risk, and improve operational performance.

Requirements

Bachelor's degree, or 48 months of experience in lieu of the degree, for a total of 108 months of experience.
At least 5 years of professional experience in public accounting, internal audit, or professional consulting.
Strong understanding of internal auditing principles, practices, and professional standards, such as the IIA Global Internal Audit Standards.
Knowledge of internal control frameworks, risk assessment methodologies, and regulatory and compliance requirements.
Understanding of accounting, finance, and business processes relevant to a complex organization.
Advanced ability to analyze data, processes, and documentation to identify control gaps, inefficiencies, and areas of risk.
Proficiency in spreadsheet applications such as Excel and the ability to use data analysis tools and techniques.
Ability to interpret policies, procedures, and regulations and apply them in audit planning and execution.
Strong verbal and written communication skills, including the ability to present complex information clearly and concisely.
Experience preparing organized and fully supported audit documentation, including workpapers, reports, and executive summaries.
Ability to interact effectively with stakeholders at various levels to obtain information, facilitate discussions, and communicate audit results.
Ability to apply professional skepticism, critically evaluate information, and challenge assumptions when appropriate.
Strong judgment in assessing risks, evaluating controls, and forming well-supported audit conclusions.
High attention to detail and strong organizational skills.
Ability to manage multiple engagements and priorities and execute audit work according to established methodologies.
Commitment to confidentiality, objectivity, ethical conduct, integrity, accountability, and professionalism.
Commitment to ongoing professional development and staying current with auditing standards, regulations, and best practices.

Nice To Haves

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE).
Professional certification such as CPA, CIA, CISA, or CFE, or progress toward certification.

Responsibilities

Lead and perform audits of operations, financial and operational information, and compliance.
Plan and execute risk-based audit engagements.
Develop audit programs.
Analyze complex processes, data, and documentation to identify control gaps, inefficiencies, and risks.
Prepare audit documentation, including workpapers, reports, and executive summaries.
Communicate audit results and actionable recommendations to management and stakeholders.
Manage multiple audit engagements and priorities while meeting deadlines.
Provide guidance or mentorship to less experienced audit staff as appropriate.
Contribute to continuous improvement by identifying opportunities to strengthen controls, mitigate risk, and enhance operational performance.
Maintain confidentiality, objectivity, and ethical conduct, and stay current with auditing standards, regulations, and best practices.