Auditor-Internal Audit II/III/SR, Houston, Texas, United States

Company Name
Job Description
Description
As an experienced member of the Internal Audit (IA) Team, you will be expected to:
Exhibit an understanding of internal control concepts and industry frameworks (e.g. COSO) and ability to apply them to help plan, perform, and report on the evaluation of various business controls/processes/areas/functions.
Develop a high level understanding of the business units and a detailed understanding of the processes and procedures utilized.
Partner with the business units, management and other members of the IA team to execute effective projects and management requested special projects.
Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan. This includes but is not limited to assessing and testing the effectiveness of controls (SOX compliance), effectiveness and efficiency of operational activity and other compliance areas.
Effectively take ownership of multiple and simultaneous activities
Openly and actively provide direction and feedback to other members of the IA team, with limited required direction and guidance from supervisor(s).
Prepare comprehensive working paper documentation and reports/memoranda that include professional, clear, and concise written communications and audit/review findings and recommendations.
Perform special projects, investigations and other reviews as required.
Continuously develop personal and team audit skills through formal and informal training and/or active coaching.
Keep abreast of issues in a variety of areas including, accounting and financial, the midstream energy business, legal and regulatory, information technology, communication, safety, human resources and other areas associated with company functions.
Demonstrate commitment to, and compliance with, applicable laws and regulations, the Companys Ethics and Compliance Code, and other Company policies and procedures; and take all required training courses.
Job level commensurate with experience and skill set.
Qualifications
Education minimum: undergraduate degree in Accounting, Finance, Information Technology, or other business related area required.
CPA and/or CIA designation or progress towards
Must have 2-3 years of external or internal audit experience, including controls. Big 4 experience advantageous.
Proficiency with Microsoft Office products required; data mining skills and a strong working knowledge of Microsoft Access preferred.
Strong interpersonal skills both written and oral
Energy Industry experience a plus
Some travel as required; 15 to 20% travel is normal.
Local candidates preferred, no relocation available
Job Code
13760
Employment Type
Full-Time
Job Location
Houston, Texas, United States
Required Trades
Business Development
Required Certifications
N/A
Job Posted Date
2016-07-29
Total Views
188
Total Applications
0