Internal Auditor

Recruitment #190930-UNCD-114




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Internal Auditor

The Oklahoma Tax Commission is seeking a dependable and self-motivated individual for an Internal Auditor position.

• Under supervision, conducts financial, operational, and compliance audit engagements of the Agency’s internal operations;
• Assists in identifying and evaluating the organization’s risk areas;
• Plans engagements by obtaining sufficient knowledge of the business and/or functional process under review;
• Develops audit programs and performs audit procedures;
• Reports conclusions, findings, and recommendations verbally and in writing.  Communications must be accurate, objective, clear, concise, constructive, complete and timely;
• Participates in continuing professional development and association memberships;
• Effectively uses information technology tools;
• Represents Internal Audit on organizational project teams and projects a positive, professional image.
• Bachelor’s degree in accounting, finance or closely related field required;
• 1+ years of experience in external and/or internal auditing;
• CIA and/or CPA certification preferred;
• Critical thinking skills;
• Strong analytical skills and working knowledge of IIA Standards;
• COSO, GASB, and GAAP knowledge a plus;
• Excellent written and oral communication/presentation skills;
• Excellent knowledge of Excel, Word, PowerPoint, and Outlook required.  Experience with IDEA is desirable.

Physical Demands and Work Environment
The ability to remain in a stationary position roughly 70% of the time as well as the ability to move about the office to conduct audits throughout the organization is required. Using a computer while sitting for extended periods is common. No heavy lifted is expected, but occasional exertion of 20 lbs. of force (e.g., picking up and carrying a laptop or paper files) may be necessary. Good manual dexterity required to use common office equipment. The job is performed indoors in a traditional office setting about 95% of the time; the remainder is spent in a variety of work environments such as a warehouse. Occasional travel (less than 5%) may be required.


Employment with the OTC offers benefits which include medical, dental, life, disability and vision insurance, medical and health care reimbursement programs, retirement savings plan, paid holidays and longevity payments.  Employees are provided a benefit allowance to spend toward their benefits.  Employees earn three weeks annual and three weeks paid sick leave in the first year of employment.

OMES is an Equal Opportunity Employer. Reasonable accommodation to individuals with disabilities may be provided upon request.


Please read instructions carefully and include all required documents when you submit your application.

No additional information will be accepted after the application has been submitted.


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