What are the responsibilities and job description for the Sr Internal Auditor position at California Resources Corporation?
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.
CRC is seeking to fill the role of Senior Internal Auditor. This position will be based out of our Bakersfield, CA, Long Beach, CA, or Santa Clarita, CA office. 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 Qualifications
- Proven knowledge of auditing standards
- 3 or more years of internal audit or public accounting experience
- Strong analytical, written and verbal communication, and relationship building skills
- Ability to organize and prioritize numerous tasks
- High attention to detail
- Proficient with excel, access or other data manipulation and analytics tools
- Certified Internal Auditor preferred
- Oil and gas industry experience preferred
Salary : $95,000 - $115,000
