Vice President Internal Audit

4 weeks ago


Houston, United States CareerBuilder Full time

Vice President Internal Audit

About the Company
Prominent natural gas & NGLs pipeline company
Industry
Oil & Energy
Type
Partnership
Founded
2005
Employees
1001-5000
Categories
Oil & Gas
Transportation
Natural Gas
Storage Services
Energy
Energy & Utilities
Logistics
Energy Access
Compliance & Certifications
Customer Care
Pipeline

About the Role
The Company is seeking a Director / VP, Internal Audit to lead and manage the internal audit function. The successful candidate will be responsible for developing and executing a comprehensive, risk-based audit program to monitor and evaluate key financial, operational, and compliance activities, as well as organizational risks. This role involves preparing an annual entity-wide risk assessment, communicating audit exceptions and recommendations, and ensuring internal audit compliance with professional standards and practices. The ideal candidate will have at least 10 years of related experience in a progressive audit capacity, a strong knowledge of internal audit, risk assessments, and control environments, and a comprehensive understanding of auditing standards and regulations.Key responsibilities for the Director / VP, Internal Audit include working with the Audit Council and senior management to effectively monitor and evaluate the system of financial and operating controls, overseeing the internal audit budget, and consulting with leadership on the development of policies, procedures, and systems. The role also requires excellent written and verbal communication skills, a proven record of developing relationships at all levels in a corporate organization, and the ability to work with sensitive information while maintaining confidentiality. Preferred skills and experience include public accounting experience, a background in the energy or utilities industry, and experience with auditing IT systems and processes, including security. A Bachelor's degree in business, accounting, finance, or an equivalent discipline is required, with a preference for candidates holding a CPA, CIA, CISA, or MBA.
Hiring Manager Title
Chief Financial Officer
Travel Percent
Less than 10%
Functions
Finance

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