Internal Audit Manager

Veridian National Search - Dallas, TX

Internal Audit Manager
$2.3B Energy Company—Dallas, TX—$130K, may stretch, plus 30% bonus plus stock

The Sizzle

  • Role is hybrid – in the office 3x per week
  • Targeting 5+ years of public accounting experience, O&G experience preferred, CPA required, 10% travel, reports to Director of Internal Audit, no direct reports
  • SOX experience required
  • 3 weeks PTO, 10 holidays, 2 floating holidays, 9 personal days, winter break between Xmas and New Years, summer Friday hours


Minimum Education & Experience

  • 5-8 years of relevant experience in public accounting and/or internal audit
  • Oil and Gas industry experience preferred
  • Bachelor’s Degree in Accounting or Finance
  • CPA required, CIA and/or CISA highly desirable
  • Proficiency in MS Office Suite (Excel, Word, and PowerPoint)
  • Experience with CAATs a plus (e.g., ACL Analytics)


Duties & Responsibilities

  • Perform SOX 404 testing, including ITGC and application controls. Ø Conducts and/or participates in walkthroughs to document SOX processes. Ø Coordinate with external auditors to execute annual SOX controls testing. Ø Identify and communicate control deficiencies.
  • Performs operational audits or special projects as required by manager
  • Identify and assess IT risks and risk responses that have an impact on the Company business
  • Develop work programs and test procedures as needed
  • Perform and document testing and walkthroughs of processes and controls, with appropriate validation
  • Prepare audit work papers in a high quality, timely manner in alignment with audit methodology
  • Draft audit findings for assigned audit areas that support audit objectives
  • Collaborate with process owners to develop practical recommendations
  • Analyze and solve problems utilizing a risk-based approach
  • Communicate audit work, findings, and recommendations in audit exit meetings
  • Prepare written reports expressing audit opinion

Posted On: Wednesday, May 10, 2023

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