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Process Control Auditor Jobs in Oklahoma (NOW HIRING)

AAON, Inc.

Senior Internal Auditor

Tulsa, OK · On-site

$77K - $95K/yr

The Senior Internal Auditor is responsible for evaluating and improving the effectiveness of ... Conduct process walkthroughs, control testing, risk assessments, and deficiency evaluations.

AAON, Inc.

Senior Internal Auditor

Tulsa, OK · On-site

$77K - $95K/yr

The Senior Internal Auditor is responsible for evaluating and improving the effectiveness of ... Conduct process walkthroughs, control testing, risk assessments, and deficiency evaluations.

Credit Agricole CIB

$150K - $185K/yr

... control environment for its design and operating effectiveness - Review and challenge the processes ... Lead Auditors must comply with the CACIB Audit Charter, in particular the five fundamental ethical ...

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Process Control Auditor information

What is a process control auditor?

Process Control Auditors are professionals responsible for evaluating and ensuring the effectiveness of an organization's internal processes and controls. They review operational procedures, assess compliance with regulations and standards, and identify areas where improvements can be made to reduce risks and enhance efficiency. Their work often involves detailed documentation, data analysis, and collaboration with various departments to recommend best practices and corrective actions. Process Control Auditors play a crucial role in helping organizations maintain quality, security, and regulatory compliance.

What skills and qualifications are needed to be a process control auditor?

To thrive as a Process Control Auditor, you need a solid understanding of auditing principles, process control systems, and risk management, often supported by a degree in engineering, accounting, or a related field. Familiarity with audit management software, data analytics tools, and standards such as ISO 9001 or SOX compliance is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for identifying issues and collaborating with process owners. These skills ensure the integrity and efficiency of business processes, helping organizations maintain compliance and improve operations.

What challenges do process control auditors face and how can they be addressed?

Process Control Auditors often encounter challenges such as resistance to change from operational teams, incomplete documentation, and rapidly evolving compliance standards. To address these, auditors should build strong communication channels with stakeholders, stay updated on industry regulations, and use collaborative auditing tools to streamline information gathering. Proactive relationship-building and ongoing professional development are key to overcoming these hurdles and ensuring effective audits.

What is the difference between Process Control Auditor vs Process Engineer?

AspectProcess Control AuditorProcess Engineer
CertificationsASQ Certified Quality Auditor, Six SigmaPE license, Six Sigma, engineering degrees
Work EnvironmentManufacturing plants, quality departmentsDesign, optimize, and improve processes
Industry UsageQuality assurance, compliance auditsProcess development, production optimization

Process Control Auditors focus on evaluating and ensuring compliance of control systems and quality standards, often conducting audits and inspections. Process Engineers design and improve manufacturing processes to enhance efficiency and quality. While both roles require knowledge of process controls, auditors primarily assess existing systems, whereas engineers develop and implement new processes.

How much do process control auditors make?

Process control auditors typically earn a median annual salary between $60,000 and $85,000, depending on experience, industry, and location. Salaries can increase with certifications such as Certified Control Systems Technician (CCST) or related credentials, and the role often requires knowledge of automation tools and regulatory standards.
Process Control Auditor jobs near you
Infographic showing various Process Control Auditor job openings in Oklahoma as of August 2026, with employment types broken down into 75% Full Time, and 25% Nights. Highlights an 100% In-person job distribution.

Internal Control Auditor

Perkins, OK • On-site

Iowa Tribe of Oklahoma
51 - 200 employees
Learn more about Iowa Tribe of Oklahomaexternal

Full-time

Re-posted 22 days ago

Job description

Job Type
Full-time
Description
Summary of Responsibilities:
Under the supervision of the Gaming Commission Executive Director, the general objective consists of evaluation of financial and operational internal controls over use of resources and safeguarding of casino assets, provide verification of compliance in all aspects, assess the reliability, consistency, integrity, and security of financial and operating information, supply consultation to the Gaming Commission and Management in an effort to improve business operations and guide the implementation of audit recommendations. Position will have extensive interaction with all levels of staff within the Gaming Commission, enterprise management and staff, NIGC and external auditors.
Requirements
Essential Duties and Responsibilities:
  • Conduct internal audits of the gaming operation financials and assess effectiveness of controls and efficiency of operations.
  • Evaluate audit findings and provide recommendations in the form of oral and written communications, ensuring the reliability and integrity of financial information with compliance of regulation standards.
  • Perform follow-up audits to verify that findings and recommendations of external auditors have been satisfied.
  • Learn and remain current with all State, Federal and Tribal gaming regulations and agreements, including the State-Tribal Compact, Gaming Ordinance, Standard Operating Procedures, Indian Gaming Regulatory Act and related Gaming Regulations as applied to the investigative process.
  • Investigate and analyze financial databases, interview witnesses or suspects and take statements to ascertain information on potential fraudulent acts that result in the misappropriation of funds or other assets.
  • Ensure compliance with the National Indian Gaming Commission's (NIGC) Minimum Internal Control Standards, Tribal Internal Control Standards, Generally Accepted Accounting Principles, and all other applicable standards with respect to operations.
  • Assess the proper accountability of assets by conducting inventory counts as needed.
  • Observe, analyze, and make recommendations on policies, procedures, and other materials for the purpose of compliance and protection of assets.
  • Propose the annual audit plan.
  • Performs other duties as assigned.

Education and Experience:
  • Bachelor's degree in business administration, accounting, or finance or equivalent work-related experience.
  • Minimum of two years' experience in accounting and/or auditing.
  • Gaming experience preferred.

Knowledge, Skills and Abilities:
  • Advanced computer literacy with specific proficiency in Microsoft Word, Excel, Access, PowerPoint and related programs.
  • Skilled to quantify and illustrate routine financial reports, comparisons, impacts and/or projections.
  • Ability to identify complex problems and review related information to develop and evaluate options and implement solutions.
  • Effectively communicate accounting information to Executive Director, Auditors and management.
  • Ability to effectively communicate information in written reports and business correspondence so others will understand.
  • Ability to exercise good judgment at all times, including under stressful, high-pressure situations.
  • Must be able to read, understand, apply and retain knowledge of departmental rules, regulations, and policies.

Conditions of Employment:
The Iowa Tribe of Oklahoma operates a drug-free workplace.
  • Must submit to and pass applicable drug test.
  • Must apply for and pass criminal background check for Key Gaming License.
  • Current driver's license.

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