Demo

Hybrid Sr. Internal Auditor

Jobot
Spring, TX Full Time
POSTED ON 4/5/2025
AVAILABLE BEFORE 5/4/2025
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Job details

Bonus, Gym, Growth To Manager, Fully Paid For Benefits

This Jobot Job is hosted by Sheldon Collins

Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.

Salary $80,000 - $110,000 per year

A Bit About Us

Our client is a leading provider of innovative oilfield services to the energy sector. With a strong commitment to operational excellence, safety, and environmental responsibility, we deliver high-quality solutions across all stages of oil and gas exploration and production.



Why join us?


  • Bonus
  • Fully paid benefits
  • 401K match
  • Hybrid schedule
  • Other perks

Job Details

Responsibilities

  • Lead and perform internal audits of operational, financial, and compliance processes across the company, ensuring they align with corporate goals and industry regulations.
  • Assess internal controls, risk management practices, and operational efficiency, providing actionable recommendations for improvements.
  • Evaluate the effectiveness of risk management processes and recommend strategies for mitigating risk.
  • Conduct audits in line with industry standards, company policies, and regulatory requirements.
  • Review financial statements, operational procedures, and compliance with laws and regulations to identify potential risks.
  • Assist in the development of audit plans, focusing on high-risk areas and ensuring audit coverage across all departments.
  • Communicate audit results, findings, and recommendations to senior management and assist in the development of corrective action plans.
  • Collaborate with cross-functional teams to assess business processes, identify inefficiencies, and suggest improvements.
  • Follow up on the status of management’s implementation of corrective actions to ensure effective resolution of audit findings.
  • Provide mentorship and guidance to junior audit staff, ensuring adherence to best practices and audit methodology.
  • Stay informed of changes in industry regulations, accounting standards, and auditing best practices.
  • Support the external audit process, providing information and assisting with coordination as needed.
  • Support and oversee Sarbanes-Oxley (SOX) compliance initiatives, including testing and documentation of key controls over financial reporting and ensuring compliance with internal control requirements.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 3 years of experience in internal audit or related fields, with a focus on operational and financial audits.
  • Strong knowledge of internal auditing standards, risk management, and internal control frameworks.
  • Experience in the oilfield services or energy industry is highly preferred.
  • Strong analytical and problem-solving skills, with the ability to assess complex financial and operational processes.
  • Excellent written and verbal communication skills, with the ability to present findings and recommendations to senior leadership.
  • Ability to work independently and manage multiple priorities in a fast-paced, dynamic environment.
  • Proficient in Microsoft Office Suite (Excel, PowerPoint, Word) and audit management software.
  • Certification in CPA, CIA, or similar professional credentials is a plus.

Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

Want to learn more about this role and Jobot?

Click our Jobot logo and follow our LinkedIn page!

Salary : $80,000 - $110,000

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