What are the responsibilities and job description for the Senior Internal Auditor position at Aera Energy Services Company?
Job Description
California Resources Corporation is a publicly traded oil and natural gas exploration and production company and the largest oil and natural gas producer in California. We operate our world-class resource base exclusively within the State of California, applying complementary and integrated infrastructure to gather, process and market our production. Using advanced technology, CRC's workforce focuses on safely and responsibly supplying affordable energy for California by Californians.
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices.
The base annual salary for this posted position is reasonably expected to range from $95K to $115K, with a target annual bonus of 10% of base salary. Your actual level and base salary, however, will be determined on a case-by-case basis and may vary based on the following considerations : job-related knowledge and skills, education, and experience.
Benefits Include : Medical, Dental, Vision, 401k with Match, Paid holidays, FSA, HSA
Responsibilities
- Plan and execute the company's Sarbanes-Oxley business and IT compliance efforts including
- Perform annual SOX scoping
- Coordinate annual process walk-throughs and update related documentation
- Assess the design and operating effectiveness of control activities
- Supervise the activities of contract service providers
- Act as a facilitator between company personnel and external auditors
- Communicate control deficiencies to Internal Audit Management and process owners, and assist with the development of remediation plans
- Plan and execute internal audits as identified by the audit plan
- Assist with the development of the annual internal audit plan
- Assist with development of periodic communication and reporting to key stakeholders (Audit Committee, CIO, CFO, EVP Finance, VP Controller)
- Assist with cross-functional efforts to improve company operations. This could include enterprise risk management activities, other project tasks forces or corporate-wide initiatives
Required Experience
Required Qualifications
CRC is an Equal Opportunity Employer M / F / Disability / Veteran
Salary : $95,000 - $115,000
