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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