What are the responsibilities and job description for the Director of Internal Audit position at Robert Half?
We are offering an exciting opportunity for a Director of Internal Audit in the Oil & Gas - Field Services industry, located in OKC, Oklahoma, United States. As a Director of Internal Audit, you will be tasked with conducting audits to ensure compliance and operational effectiveness for the organization. Your role will also involve strategic planning and execution of audit plans for the entity.
Responsibilities:
• Conducting comprehensive audits to ascertain the effectiveness of business systems
• Planning and implementing audit programs in line with organizational objectives
• Utilizing data mining techniques to extract and analyze data for audit purposes
• Ensuring compliance with SOX - Sarbanes-Oxley regulations and standards
• Liaising with the audit committee to report on audit plans and findings
• Overseeing and managing accounting functions within the organization
• Utilizing accounting software systems for efficient record-keeping and reporting
• Preparing and presenting public company reporting documents
• Managing and resolving any auditing issues that may arise.
Requirements:
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; Master’s degree preferred.
• Certifications: CPA, CIA, or CISA certification required.
• 7 years of industry experience with at least 5 years in internal/external audit.
• Public company and SOX compliance experience required.
• Oilfield and/or Manufacturing experience preferred.
• Strong understanding of internal controls, risk management, and governance frameworks.
• Advanced analytical, organizational, and project management skills.
• Exceptional communication, interpersonal, and presentation skills.
• Proficiency in audit tools, data analytics, and ERP systems.
