Jobs · Oklahoma

Auditor Sr

Williams · Tulsa, OK · 1 mo ago
Full-time
We need to output HTML fragment with sections: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Only include sections if posting has real specific content. We need to parse the posting. Let's extract content: - About the role: The first paragraph: "The Auditor Senior assesses and enhances Williams' internal control environment by identifying risks to business objectives and evaluating the effectiveness of related controls. This position is based in Tulsa, Oklahoma and follows a hybrid work schedule. Performs moderately to highly complex audits and consulting engagements, including examining new and existing business processes, identifying and assessing risks, evaluating control design and effectiveness, and recommending opportunities for process improvement. Works with minimal supervision and guidance." That's about the role. - Responsibilities/Expectations: list of bullet points: "Demonstrates leadership on complex audits and consulting engagements by applying internal control frameworks and audit principles to identify and assess risks and evaluate related control design and effectiveness. Identifies root causes of moderately complex issues and control deficiencies. Provides verbal and written recommendations to management regarding process improvements and internal control enhancements. Performs follow-up with management to validate completion of action plans. Identifies opportunities to apply data analytics to support audit activities and performs simple to complex data analyses. Demonstrates leadership, participates in, and contributes to the achievement of departmental goals. Coaches, mentors, and develops other employees and may facilitate group training sessions. Other duties as assigned." We can put these as
  • . - Education/Years of Experience: Required: High School Diploma or GED and seven (7) years of Audit or other relevant experience. Preferred: Bachelor's Degree in Business (Finance, Accounting), Engineering, or another relevant field. That's qualifications/requirements. - Certifications/Licenses: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification. - Other Requirements: Technical Proficiency, Communication and Collaboration, Ethical Judgment, Time Management, Critical Thinking, Nimble Learning, Organizational and interpersonal skills, safety priority. Preferred: Knowledge of internal control frameworks and internal auditing standards. Ability to analyze complex data, identify trends, and draw meaningful insights. Understanding of business operations and financial/accounting principles. Experience applying Lean and Agile principles. Effective project management skills. These are skills/qualifications. - Shift/Work Hours/Travel Requirements: Travel required: Less than 10% of the time. Type of travel required: Domestic. Overnight travel required: Yes. - Physical and Environmental Work Requirements: Work setting: Office-Based. Must be able to sit for extended periods of time. Visual acuity. - Additional statements: "Supports Audit Services' mission to assess and enhance internal control throughout Williams. Uses COSO tools to identify and assess risks and controls in key processes across the company. Identifies and assesses risks to business objectives. Leads team projects that will range in scope across operational, technical and financial groups. Serves as a mentor to others. Some SOX compliance testing may be required. Works without supervision on complex assignments." We need to decide sections: About the role, Responsibilities, Requirements (maybe combine Education/Experience and Certifications), Qualifications (maybe skills), Benefits, Pay, Schedule. We have no explicit Benefits, Pay info. So we should NOT include Benefits or Pay sections unless posting actually states them. It does not mention benefits or pay. So omit those. Schedule: The posting mentions hybrid work schedule. That's schedule info. So we can include a Schedule section with that detail. Also travel requirements could be part of Schedule? But schedule section is for work hours/shift. We have hybrid work schedule and travel less than 10% domestic overnight. Could include schedule details. We need to avoid filler like "commensurate with experience". Not present. We need to output only HTML fragment, no /. Use

    for section headings. Use
    • for any list of duties/requirements/benefits. Use

      for prose. We need to preserve all substantive information. Not invent or summarize away detail. We need to decide how to structure. Potential sections:

      About the role

      ... (the about role paragraph)

      Responsibilities

      • ...
      • ...

      Requirements

      Maybe combine Education/Experience and Certifications as requirements. We could have

      Education and Experience

      but the instruction says use headings like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. So we should map content to those headings if possible. Thus: - About the role: as above. - Responsibilities: as above. - Requirements: could include Education/Experience and Certifications. - Qualifications: maybe include Preferred education? But we already used Requirements for required education/experience and certifications. Qualifications could include preferred education and other preferred qualifications. - Skills: include technical proficiency, communication, etc. - Schedule: include hybrid work schedule and travel details. We must not create empty sections. Let's extract details precisely. About the role paragraph: Let's copy exactly: "The Auditor Senior assesses and enhances Williams' internal control environment by identifying risks to business objectives and evaluating the effectiveness of related controls. This position is based in Tulsa, Oklahoma and follows a hybrid work schedule. Performs moderately to highly complex audits and consulting engagements, including examining new and existing business processes, identifying and assessing risks, evaluating control design and effectiveness, and recommending opportunities for process improvement. Works with minimal supervision and guidance." We'll put that in

      . Responsibilities list items: - Demonstrates leadership on complex audits and consulting engagements by applying internal control frameworks and audit principles to identify and assess risks and evaluate related control design and effectiveness. - Identifies root causes of moderately complex issues and control deficiencies. - Provides verbal and written recommendations to management regarding process improvements and internal control enhancements. - Performs follow-up with management to validate completion of action plans. - Identifies opportunities to apply data analytics to support audit activities and performs simple to complex data analyses. - Demonstrates leadership, participates in, and contributes to the achievement of departmental goals. - Coaches, mentors, and develops other employees and may facilitate group training sessions. - Other duties as assigned. We'll put each as

    • . Requirements: Education/Experience required: High School Diploma or GED and seven (7) years of Audit or other relevant experience. Certifications/Licenses: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification. We could combine:

      Required: High School Diploma or GED and seven (7) years of Audit or other relevant experience. Preferred: Bachelor's Degree in Business (Finance, Accounting), Engineering, or another relevant field.

      but that's preferred education; maybe that belongs to Qualifications. Better: Requirements section includes required education/experience and certifications. Thus:

      Requirements

      Required: High School Diploma or GED and seven (7) years of Audit or other relevant experience.

      Certifications/Licenses: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification.

      Qualifications: Preferred education and other preferred qualifications. Preferred: Bachelor's Degree in Business (Finance, Accounting), Engineering, or another relevant field. Preferred: Knowledge of internal control frameworks and internal auditing standards. Ability to analyze complex data, identify trends, and draw meaningful insights. Understanding of business operations and financial/accounting principles. Experience applying Lean and Agile principles. Effective project management skills. We can put these as
      • . Skills: Technical Proficiency, Communication and Collaboration, Ethical Judgment, Time Management, Critical Thinking, Nimble Learning, Organizational and interpersonal skills, safety priority. We can list as
        • . Schedule: Hybrid work schedule, travel less than 10% domestic, overnight travel required yes. We can put as

          Hybrid work schedule. Travel required: less than 10% of the time, domestic, with overnight travel required.

          We also have physical and environmental work requirements: Office-Based, must be able to sit for extended periods, visual acuity. Could be part of Schedule or maybe a separate section? Not in allowed headings. Could be included in Schedule or maybe in Requirements? But we have no specific heading for physical requirements. Could incorporate into Schedule section as additional detail. We must preserve all substantive information. So we need to include physical and environmental work requirements somewhere. Perhaps we can add a

          under Schedule: "Work setting: Office-Based. Must be able to sit for extended periods of time. Visual acuity." Also the statement: "Supports Audit Services' mission to assess and enhance internal control throughout Williams. Uses COSO tools to identify and assess risks and controls in key processes across the company. Identifies and assesses risks to business objectives. Leads team projects that will range in scope across operational, technical and financial groups. Serves as a mentor to others. Some SOX compliance testing may be required. Works without supervision on complex assignments." This could be part of About the role or Responsibilities. It's substantive. We could add to About the role paragraph or Responsibilities. Since it's about role mission, maybe add to About the role as additional sentences. We need to not duplicate. Let's incorporate into About the role after the first paragraph. Thus About the role paragraph becomes: "The Auditor Senior assesses and enhances Williams' internal control environment by identifying risks to business objectives and evaluating the effectiveness of related controls. This position is based in Tulsa, Oklahoma and follows a hybrid work schedule. Performs moderately to highly complex audits and consulting engagements, including examining new and existing business processes, identifying and assessing risks, evaluating control design and effectiveness, and recommending opportunities for process improvement. Works with minimal supervision and guidance. Supports Audit Services' mission to assess and enhance internal control throughout Williams. Uses COSO tools to identify and assess risks and controls in key processes across the company. Identifies and assesses risks to business objectives. Leads team projects that will range in scope across operational, technical and financial groups. Serves as a mentor to others. Some SOX compliance testing may be required. Works without supervision on complex assignments." That's a lot but okay. Now Responsibilities as above. Requirements as above. Qualifications: Preferred education and other preferred qualifications. Skills: list of soft skills. Schedule: hybrid work schedule, travel details, physical/env. We must ensure we don't repeat info. Let's craft HTML. We'll open with

          About the role

          ...

          Then

          Responsibilities

            ...
          Then

          Requirements

          Required: High School Diploma or GED and seven (7) years of Audit or other relevant experience.

          Certifications/Licenses: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification.

          Then

          Qualifications

          • Preferred: Bachelor's Degree in Business (Finance, Accounting), Engineering, or another relevant field.
          • Preferred: Knowledge of internal control frameworks and internal auditing standards.
          • Preferred: Ability to analyze complex data, identify trends, and draw meaningful insights.
          • Preferred: Understanding of business operations and financial/accounting principles.
          • Preferred: Experience applying Lean and Agile principles.
          • Preferred: Effective project management skills.
          Then

          Skills

          • Technical proficiency: demonstrates data literacy, digital acumen, and ability to leverage technology and applications to improve operational efficiency and streamline processes.
          • Communication and collaboration: demonstrates strong written and verbal communication skills and ability to lead and collaborate effectively with cross-functional teams while managing projects with moderate risk, complexity, and resource requirements.
          • Ethical judgment: maintains high ethical standards and integrity when handling sensitive and confidential information.
          • Time management: effectively balances multiple priorities and meets audit deadlines.
          • Critical thinking: applies professional judgment to evaluate evidence, identify control deficiencies, draw conclusions,

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