Top 33 Cpa Jobs in Calera, Ok

Senior Internal Auditor
First United Bank & Trust —Durant, OK
- Email
- CPA
- Mid-level
- Office
Quick Apply
Plant Controller
GAS TURBINE APPLICATIONS INC —Calera, OK
- $110,000 - $130,000 a year
- CPA
- Inventory management
- ERP systems
Quick Apply
Vice President of Finance
Focus Management Group —Durant, OK
- Full-time
- CPA
- ERP systems
- Finance
Quick Apply
Chief Financial Officer (CFO) - Durant, OK
AllianceHealth Durant —Durant, OK
- Full-time
- Acute care
- CPA
- Hospital
Quick Apply
14d
Controller
Carrus Health —Sherman, TX
- CPA
- English
- Mid-level
Quick Apply
Senior Transaction Advisory Manager - Business Development
Choctaw Nation —Durant, OK
- Full-time
- 6 years
- CPA
- Office
FBI Special Agent: CPA/Accounting/Finance Expertise
Federal Bureau of Investigation —United States
- $103,263 - $133,200 a year
- Full-time
- Doctoral degree
- CPA
- Master's degree
Tax Strategist
Polston Tax Resolution & Accounting —United States
- $80,000 - $120,000 a year
- Remote
- CPA
- Mid-level
- 3 years
- Paid holidays
- Disability insurance
Quick Apply
Case Strategist Sales Representative
Polston Tax Resolution & Accounting —United States
- $100,000 - $150,000 a year
- Full-time
- Remote
- CPA
- Mid-level
- Bachelor's degree
- Paid holidays
- Disability insurance
Quick Apply

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Senior Internal Auditor

First United Bank & Trust -
Durant, OK

Quick Apply

Job Details

Full-time

Qualifications

Bachelor's degree

Full Job Description

Join Our Team!

We have a great team of friendly, talented and inspiring people at First United. As a learning organization, we take pride in offering exciting opportunities for employees to grow and follow their passions. That's one of the many reasons First United has been voted as one of the top places to work in Oklahoma since 2009! Browse this page to find out more about the First United culture and the many benefits of working here. Then, use our "Get Started" section to take your first step to being a part of First United.

The Position

Job Title

Senior Internal Auditor

Job Description

SUMMARY

The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations.

MAJOR DUTIES AND RESPONSIBILITIES

Lead operational and compliance audits from planning through reporting and communication with Senior Management.
Apply Institute of Internal Auditors (IIA) risk assessment standards and critical thinking for issue identification and root cause analysis.
Draft audit reports and communicate issues with business process owners to ensure timely corrective actions.
Oversee or perform follow-ups on audit findings to confirm effective implementation of management’s corrective actions.
Develop productive relationships with management and stakeholders.
Mentor audit staff in report preparation and documentation of findings and recommendations.
Manage multiple projects and actively participate in fieldwork completion

Qualifications

Bachelor’s degree in accounting or finance required.
Master’s degree in accounting, finance, or business administration preferred.
Required audit certifications include CPA, CIA, CFE, or CISA.
3-5 years of experience in banking or financial services internal audit and/or public accounting.

Technical and Functional Competencies

Strong analytical and critical thinking skills for assessing complex compliance and operational processes.
Excellent verbal and written communication skills with ability to interact at all management levels.
Effective project management skills
General understanding of AI and related technology-based techniques.
Proficiency in Microsoft Excel, PowerPoint, Word, and Visio.
Leadership skills to supervise, lead, and develop team members.

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned by supervisor to meet the ongoing needs of the organization.

#LI-MD3

All Locations:

Plano-Parkwood

If any applicant is unable to complete an application or respond to a job opening because of a disability, please email us at [email protected] for assistance.

First United is an Equal Opportunity Employer. To the extent required by Federal or State law, First United does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, or any other characteristic protected by law.

Quick Apply

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cpa jobs in calera, ok

Senior Internal Auditor

Plant Controller

Vice President of Finance

Chief Financial Officer (CFO) - Durant, OK

Controller

Senior Transaction Advisory Manager - Business Development

FBI Special Agent: CPA/Accounting/Finance Expertise

Tax Strategist

Case Strategist Sales Representative

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Join Our Team!

The Position

Job Title

Job Description

SUMMARY

MAJOR DUTIES AND RESPONSIBILITIES

Qualifications

Technical and Functional Competencies

All Locations:

First United is an Equal Opportunity Employer. To the extent required by Federal or State law, First United does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, or any other characteristic protected by law.

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