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Description
We are in search of an Internal Auditor to join our team in the Oil & Gas industry, located in Houston, Texas. The role centers around conducting risk assessments, interviews, reviewing documents, developing surveys, preparing working papers, and communicating the results of audits. This position is an exciting opportunity to contribute to the organization's adherence to regulatory requirements and promote best practices in business processes, risk management, internal controls, and governance.
Responsibilities:
• Conduct interviews and review documents as part of the auditing process
• Develop and administer surveys in line with the auditing requirements
• Prepare working papers and compose summary memos detailing audit findings
• Identify, develop, and document audit observations and recommendations using independent judgment and analysis
• Communicate the results of audit and advisory engagements through written reports and oral presentations
• Execute activities to ensure compliance with regulatory requirements, including SOX testing
• Develop and maintain productive client and staff relationships through individual contacts and group meetings
• Conduct special reviews and investigations as directed by project leads
• Promote and disseminate best practices for business processes, risk management, internal controls, and governance
• Participate in professional development opportunities, including external and internal training and membership with professional organizations
Requirements
• Possession of a Bachelor's or Honours Degree in a relevant field
• Minimum of 5+ years experience in Internal Auditing within the Oil & Gas - Exploration & Production industry
• Proficient knowledge and understanding of SOX - Sarbanes-Oxley compliance requirements
• Ability to create and interpret flowcharts for audit processes
• Proven experience in leading audits, including planning, execution, and reporting
• CIA or CPA required
• Strong analytical, problem-solving, and decision-making skills
• Excellent communication and interpersonal skills
• Ability to travel 50% internationally
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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