Job Description

We are partnering with a publicly traded organization in the Oklahoma City area to identify a highly skilled Internal Audit Manager/Director to lead and strengthen their internal audit function. This role is responsible for overseeing SOX compliance, driving audit quality, evaluating internal controls, and delivering strategic insights that support organizational objectives. The ideal candidate has strong leadership skills and extensive experience within publicly traded environments.

Key Responsibilities

• Develop, implement, and manage a comprehensive internal audit program aligned with SOX requirements and regulatory standards.
• Lead execution of the annual internal audit plan, ensuring accurate and timely SOX testing and documentation.
• Oversee all aspects of SOX readiness, including control evaluation, walkthroughs, testing of design and operating effectiveness, and remediation.
• Prepare and present clear, actionable audit reports to the audit committee, executive leadership, and external auditors.
• Collaborate with corporate leadership to align internal audit strategies with organizational and compliance objectives.
• Evaluate financial and operational controls, identify risks, and recommend enhancements to improve accuracy, compliance, and efficiency.
• Partner with business units to support SOX compliance initiatives and ensure controls remain effective amid process or system changes.
• Provide leadership, coaching, and mentorship to audit staff to support professional development.
• Maintain a thorough understanding of evolving regulatory requirements, including PCAOB standards and SEC guidance.

Qualifications

• Proven internal audit experience within publicly traded organizations is required.
• Strong knowledge of SOX 404 compliance, internal controls, and audit frameworks.
• Demonstrated ability to lead audit programs and partner effectively with executive leadership and external auditors.
• Exceptional analytical and problem‑solving abilities with a focus on continuous improvement.
• Strong written and verbal communication skills, including experience presenting audit findings to senior stakeholders.
• Proficiency with audit management systems, SOX compliance tools, and related software.
• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CIA certification is required.

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