AAON
Job Details
Job Location AAON Tulsa - Tulsa, OK
Position Type Full Time
Salary Range $128051.00 - $192076.00 Salary
Travel Percentage Up to 25%
Job Shift Day
Job Category Legal
Description
Oversee and manage the Internal Audit function for the company, working with internal and external partners to assist and be an individual contributor in the planning and execution of projects, as well as aid in the reporting and follow-up processes.
• Lead and manage the audit function to ensure timely and accurate completion of audit projects.
• Develop and implement audit plans, procedures, and methodologies.
• Identify and communicate audit findings to management and recommend corrective actions.
• Coordinate with external auditors and outsourced internal audit function on planning audit projects, fulfilling document requests, assisting in the execution of testing as necessary, finalizing audit reports, and presenting results to executive management and the Audit Committee.
• Perform primary or secondary detail-level reviews of work product.
• Develop recommendations which assist in accomplishing company objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.
• Assist in the internal audit quality assurance and improvement efforts.
• Provide guidance and support on complex audit issues.
• Monitor and follow-up on implementation of audit findings and management's plans for remediation to ensure timely completion.
• Collaborate with other departments to ensure effective communication and coordination of audit activities.
• Participate and lead risk assessment discussions and efforts to evaluate
• Stay updated with industry trends and best practices to ensure the audit team is performing at a high level.
• Provide detailed project status updates in a timely manner.
• Foster a culture of continuous improvement and innovation within the internal audit function
• Participate in Enterprise Risk Management efforts, including creating questionnaires, interviewing key personnel, prioritizing risks, have discussions with leadership, and developing plans to address risks.
• Represent internal audit in cross-functional initiatives and projects.
• Assist in the completion of special projects or other duties as necessary, such as inventory counts, fraud investigations, hotline investigations, due diligence requests, and other ad hoc requests.
Qualifications
Education and Experience Requirements: Bachelor's degree in Accounting, Finance, or related field. CPA, CIA, or CFE certification required. 5+ years of experience in public accounting or internal audit. Experience in manufacturing industry is preferred. Ability to manage multiple projects simultaneously. Must be able to be agile and shift priorities constantly. Essential Mental Functions:
Excellent analytical skills and attention to detail. Ability to work collaboratively with various teams and external stakeholders. Strong communication and negotiation skills to advocate for the company's interests effectively. Ability to understand and develop industry testing and efficiency standards. Ability to present regulation and industry updates to multiple audiences in an engaging way. Knowledge and understanding of accounting principles. Knowledge and understanding of the company database system a plus. Chemistry or chemical experience a plus. Essential Physical Functions:
Sitting and standing for prolonged periods. Requires periodic visits to manufacturing facility with seasonal hot and cold temperatures, dust, and some chemical fume exposure. Travel may be required including overnight stays.
Job Location AAON Tulsa - Tulsa, OK
Position Type Full Time
Salary Range $128051.00 - $192076.00 Salary
Travel Percentage Up to 25%
Job Shift Day
Job Category Legal
Description
Oversee and manage the Internal Audit function for the company, working with internal and external partners to assist and be an individual contributor in the planning and execution of projects, as well as aid in the reporting and follow-up processes.
• Lead and manage the audit function to ensure timely and accurate completion of audit projects.
• Develop and implement audit plans, procedures, and methodologies.
• Identify and communicate audit findings to management and recommend corrective actions.
• Coordinate with external auditors and outsourced internal audit function on planning audit projects, fulfilling document requests, assisting in the execution of testing as necessary, finalizing audit reports, and presenting results to executive management and the Audit Committee.
• Perform primary or secondary detail-level reviews of work product.
• Develop recommendations which assist in accomplishing company objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.
• Assist in the internal audit quality assurance and improvement efforts.
• Provide guidance and support on complex audit issues.
• Monitor and follow-up on implementation of audit findings and management's plans for remediation to ensure timely completion.
• Collaborate with other departments to ensure effective communication and coordination of audit activities.
• Participate and lead risk assessment discussions and efforts to evaluate
• Stay updated with industry trends and best practices to ensure the audit team is performing at a high level.
• Provide detailed project status updates in a timely manner.
• Foster a culture of continuous improvement and innovation within the internal audit function
• Participate in Enterprise Risk Management efforts, including creating questionnaires, interviewing key personnel, prioritizing risks, have discussions with leadership, and developing plans to address risks.
• Represent internal audit in cross-functional initiatives and projects.
• Assist in the completion of special projects or other duties as necessary, such as inventory counts, fraud investigations, hotline investigations, due diligence requests, and other ad hoc requests.
Qualifications
Education and Experience Requirements: Bachelor's degree in Accounting, Finance, or related field. CPA, CIA, or CFE certification required. 5+ years of experience in public accounting or internal audit. Experience in manufacturing industry is preferred. Ability to manage multiple projects simultaneously. Must be able to be agile and shift priorities constantly. Essential Mental Functions:
Excellent analytical skills and attention to detail. Ability to work collaboratively with various teams and external stakeholders. Strong communication and negotiation skills to advocate for the company's interests effectively. Ability to understand and develop industry testing and efficiency standards. Ability to present regulation and industry updates to multiple audiences in an engaging way. Knowledge and understanding of accounting principles. Knowledge and understanding of the company database system a plus. Chemistry or chemical experience a plus. Essential Physical Functions:
Sitting and standing for prolonged periods. Requires periodic visits to manufacturing facility with seasonal hot and cold temperatures, dust, and some chemical fume exposure. Travel may be required including overnight stays.