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Internal Auditor in Houston, TX at Search Services

Date Posted: 5/29/2018

Job Snapshot

  • Employee Type:
  • Location:
    Houston, TX
  • Job Type:
  • Experience:
    At least 1 year(s)
  • Date Posted:

Job Description

Job Description:  

Our client is a growth-oriented provider of midstream services and is one of the largest independent midstream energy companies in North America. They are currently seeking an Internal Auditor located in Houston, TX

Job Responsibilities:

Will engage in risk-based audits in complex/specialized processes and functional areas of accounting, treasury, financial reporting, operations, regulatory compliance, anti-fraud controls, and information technology. Assist accounting users with system issues and concerns.

Assist in development of the annual risk assessment and audit plan.

Execute audit programs for audits/projects of all levels of complexity, develop and sell audit recommendations to improve the quality of controls, draft audit reports, coordinate issuance of audit report, and track completion of corrective actions.

Develop audit programs for moderately complex audits and projects based on a thorough knowledge of the Company's operations and key processes.

Provide counsel on internal controls to the audit staff as well as those audited, promoting awareness and accountability.

Work with Internal Audit staff to assess the adequacy of internal controls in alignment with Company objectives, including SOX 404 compliance.

Prepare clear and concise audit documentation, including drafting findings and recommendations for improvement in selected areas within the organization.

Develop audit recommendations to address identified audit issues, and obtain agreement from those audited on the recommendations and corrective actions with minimal supervision.

Minimum Essential Qualifications:

Bachelor’s degree in Accounting.

Three [3] years experience with a publicly traded corporation or public accounting firm, with audit and/or oil and gas sector experience preferred.

Ability to travel up to 25%.

Experience in testing of internal controls under Sarbanes-Oxley.

Excellent oral and written communication skills with ability to multi-task and adapt to changing requirements and tight timelines.

Highly-proficient in Excel.

Interpersonal skills to support effective interaction with all levels of the organization.

Preferred Qualifications:

Strong preference for a Certified Public Accountant. Also open to Certified Information Systems Auditor, Certified Internal Auditor, and Certified Fraud Examiner certifications.