We are seeking a Senior Internal Auditor to join our team. You'll play a pivotal role in enhancing organizational performance by providing top-quality auditing services, resulting in verified financial data, reduced costs, operational efficiency, and strengthened internal controls. This role is crucial in executing our compliance program for the Sarbanes-Oxley (SOX) Act.
Key Responsibilities:
Plan, organize, and execute various audits (financial, operational, compliance)
Perform audit procedures, including issue identification and evidence review
Develop audit issues, recommendations, and engage with auditees
Present results through written reports and oral presentations
Contribute to the Annual Audit Plan's development
Assist in providing training and guidance on audit-related areas
Uphold organizational and professional ethical standards
Collaborate with the Director of Internal Audit on special projects and investigations
Perform tasks for SOX Act compliance, including testing and follow-up on remediation efforts
Qualification Requirements:
Current CPA license required
Strong knowledge of internal auditing and accounting principles
Familiarity with audit standards and ethical codes
Willingness to travel up to 25%
Proficiency in Microsoft Office and report preparation
Excellent communication skills
Self-motivated, team-oriented, with strong knowledge of the SOX Act
Education And Experience:
3-7+ years of internal and/or external auditing experience
Bachelor’s degree in accounting
Experience in the oilfield services or energy industry beneficial
Experience in IT audit advantageous
Benefits:
Salary range $90,000 - $105,000 annually
Comprehensive benefits, including vacation, sick time, and holidays
Health insurance starting on the first day of employment
Equal Opportunity Employer
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Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Internet Publishing
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