Sr Auditor

Houston, TX
Full Time
Experienced

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 auditing experience.
  • Bachelor’s degree in accounting.
  • Experience in the oilfield services or energy industry beneficial.
  • Experience in a shared services environment required.
  • Added 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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