Cherokee Nation Businesses Work Values

Daily Duties at Cherokee Nation Businesses:

Assisted the VP of Audit Services in development of the annual audit plan, risk assessment and departmental budget. Planned, examined and evaluated the adequacy and effectiveness of internal controls, both financial and operational. Oversaw the financial audits in the company's overall compliance initiative with SAS 115/SOX. Developed presentations for executive management and the Audit Committee. Ensured audit projects met Audit Committee expectations. Assisted in coordination of the annual external audit. Oversaw and reported on investigations and the Ethics Hotline. Reviewed and investigated variances of the departmental budget for remediation and reporting purposes. Managed client relationships, including regular client meetings and re-engineering of the client project survey. Formulated professional development and educational plans for the staff.

What they like about Cherokee Nation Businesses:

A hiring company that offers alternative approaches to pay, performance bonuses, and/or equity in the firm is very attractive to you. You're generally less interested in working for an organization offering only traditional, salary-based compensation, one with limited opportunity to acquire equity in the firm, or one that does not actively promote skill development. In addition, you are more likely to choose a company that offers a variety of internal career options, with defined career paths. You view the learning of new skills and development of your expertise as key to your career advancement. These aspects of an organization may become even more important to you as you progress in your field, and are especially critical if you change career or occupation.

Tags

Tulsa, Risk Management, Internal Audit, Accounting, Process Improvement, Project Management, SAS115, SOX, Risk Assessment

Skills

Internal Audit, Project Management, Risk Assessment, Internal Controls, Policy Development, Visio, Process Mapping, Sarbanes Oxley, Accounting, GAAP, Analysis, Team Building, Strategic Planning, Budgeting, Employee Development, Leadership, Risk Management, MicroSoft Office Suite, Excel, ACL, Access, AgilePoint, SharePoint, Communication, Report Writing, Construction Auditing, Conflict Resolution, General IT Audit controls

These are some of the questions we asked our climbers about their experiences with Cherokee Nation Businesses: