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Senior Associate Process Improvement & Risk Cons
Personnel Services, Inc.
Personnel Services, Inc.
 

Job Location: Tulsa, OK
Job Type: Full-Time Regular
Job Title Senior Associate Process Improvement & Risk Cons

Location Tulsa, OK

Max Salary $90,000.00

Job Type Full-Time Regular

Job Description Senior Associate Process Improvement & Risk Consulting

We help companies manage risk and improve performanceoperate better, smarter, faster.

Examples of our specialties include: Outsource and Co-source Internal Audit, Information Technology, Business Process Improvement, Fraud and Forensics, Sarbanes-Oxley, Governance Risk and Compliance, Risk Consulting, Business Continuity Planning, Cost Recovery

We are a professional advisory firm that strives to maximize value for both public and private organizations. We partner with clients and regard ourselves as an extension of their business operations, rather than outside consultants. Our services are designed to be integrated with a companys key business activities to help streamline processes, reduce costs, and enhance controls.

Position

As the firm continues to grow, we continue to seek professionals with strong backgrounds, excellent communication skills, and a willingness to help clients succeed. The Senior Associate will work closely with team members to provide internal audit services to one of our largest clients, a rapidly growing Fortune 500 Energy Company, while also serving other clients in the Houston market. This individual will also assist in the execution of specific audits while helping to ensure the timeliness and quality of these efforts. Duties will include assisting with the planning of and participating in a variety of accounting, operational, and construction related audits as well as special projects.

Duties

  • Develop and execute comprehensive audit plans for various financial and operational audits using an appropriate risk-based methodology.
  • Work closely with client contacts to perform testing procedures and document results for various audits, following the Firms standards and procedures.
  • Monitor and assess client business control environments and identify changes or exceptions.
  • Work closely with management to identify potential process improvements and present results to clients.
  • Assist management in consulting with clients on effective business processes including best practices and internal control approaches.
  • Provide regular updates on progress and identified issues in a timely manner.
  • Assist in performing special projects as requested by the client.
  • Position will be based in Houston. Travel is estimated at 25-35%.

Required:

  • Minimum of three years experience in internal audit or public accounting.
  • Prior experience within the energy industry is preferred.
  • A bachelors degree in accounting or finance is required.
  • Professional certifications such as CPA and CIA desired, but not required.
  • Experience in assessing internal controls, risks, and business processes and developing audit programs to address assessments made.
  • Possess strong analytical, interpersonal, and verbal and written communication skills.
  • Experience working directly with client contacts to complete testing procedures and discuss observations.
  • Ability to work independently.
  • Demonstrated integrity, values, principles, and work ethic.



    Resumes are submitted on a confidential basis. NO FEES to applicants. Thank you for inquiry.




    Personnel Services, Inc.
    301 N. Main, 340
    Wichita, KS 67202

    Members of National Personnel Associates & First Interview Network with over 1500 Partner offices throughout the US, Canada, Europe and the World
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