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A bit about us:

Our client is a leading provider of innovative oilfield services to the energy sector. With a strong commitment to operational excellence, safety, and environmental responsibility, we deliver high-quality solutions across all stages of oil and gas exploration and production.

Why join us?

  • Bonus
  • Fully paid benefits
  • 401K match
  • Hybrid schedule
  • Other perks

Job Details

Responsibilities:

  • Lead and perform internal audits of operational, financial, and compliance processes across the company, ensuring they align with corporate goals and industry regulations.
  • Assess internal controls, risk management practices, and operational efficiency, providing actionable recommendations for improvements.
  • Evaluate the effectiveness of risk management processes and recommend strategies for mitigating risk.
  • Conduct audits in line with industry standards, company policies, and regulatory requirements.
  • Review financial statements, operational procedures, and compliance with laws and regulations to identify potential risks.
  • Assist in the development of audit plans, focusing on high-risk areas and ensuring audit coverage across all departments.
  • Communicate audit results, findings, and recommendations to senior management and assist in the development of corrective action plans.
  • Collaborate with cross-functional teams to assess business processes, identify inefficiencies, and suggest improvements.
  • Follow up on the status of management’s implementation of corrective actions to ensure effective resolution of audit findings.
  • Provide mentorship and guidance to junior audit staff, ensuring adherence to best practices and audit methodology.
  • Stay informed of changes in industry regulations, accounting standards, and auditing best practices.
  • Support the external audit process, providing information and assisting with coordination as needed.
  • Support and oversee Sarbanes-Oxley (SOX) compliance initiatives, including testing and documentation of key controls over financial reporting and ensuring compliance with internal control requirements.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 3 years of experience in internal audit or related fields, with a focus on operational and financial audits.
  • Strong knowledge of internal auditing standards, risk management, and internal control frameworks.
  • Experience in the oilfield services or energy industry is highly preferred.
  • Strong analytical and problem-solving skills, with the ability to assess complex financial and operational processes.
  • Excellent written and verbal communication skills, with the ability to present findings and recommendations to senior leadership.
  • Ability to work independently and manage multiple priorities in a fast-paced, dynamic environment.
  • Proficient in Microsoft Office Suite (Excel, PowerPoint, Word) and audit management software.
  • Certification in CPA, CIA, or similar professional credentials is a plus.
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