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