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Senior Internal Auditor
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Job Description - Senior Internal Auditor (00014152) Senior Internal Auditor California Resources Corporation is a publicly traded oil and natural gas exploration and production company and the largest oil and natural gas producer in California. We operate our world-class resource base exclusively within the State of California, applying complementary and integrated infrastructure to gather, process and market our production. Using advanced technology, CRC’s workforce focuses on safely and responsibly supplying affordable energy for California by Californians. The CRC Internal Audit Department is seeking to fill a full-time Senior Internal Auditor position working out of our Santa Clarita, CA or Long Beach, CA offices. The base annual salary for this position is reasonably expected to range from $95K to $115K, with a target annual bonus of 10% of base salary. Your actual level and base salary will be determined on a case-by-case basis and may vary based on job-related knowledge and skills, education, and experience. Benefits Include: Medical, Dental, Vision, 401k with Match, Paid holidays, FSA, HSA Responsibilities Plan and execute the company’s Sarbanes-Oxley business and IT compliance efforts. Perform annual SOX scoping. Coordinate annual process walk-throughs and update related documentation. Assess the design and operating effectiveness of control activities. Supervise the activities of contract service providers. Act as a facilitator between company personnel and external auditors. Communicate control deficiencies to Internal Audit Management and process owners, and assist with the development of remediation plans. Plan and execute internal audits as identified by the audit plan. Assist with the development of the annual internal audit plan. Assist with the development of periodic communication and reporting to key stakeholders (Audit Committee, CIO, CFO, EVP Finance, VP Controller). Assist with cross-functional efforts to improve company operations, including enterprise risk management activities, project task forces, or corporate-wide initiatives. Qualifications Proven knowledge of auditing standards. 3 or more years of internal audit or public accounting experience. Strong analytical, written and verbal communication, and relationship-building skills. Ability to organize and prioritize numerous tasks. High attention to detail. Proficient with Excel, Access, or other data manipulation and analytics tools. Certified Internal Auditor preferred. Oil and gas industry experience preferred. CRC is an Equal Opportunity Employer M/F/Disability/Veteran #J-18808-Ljbffr
