Internal Auditor
4 weeks ago
Company Profile
Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.
Position SummarySet your course with Oceaneering, the global leader in cutting-edge technology across energy, defense, aerospace, manufacturing, and entertainment. Here, we don't just recognize your innovative contributions-we celebrate them. Connect your skills and determination with the forefront of applied technology and thrive on solving pressing challenges. You're not just starting a job; you're defining a unique career journey.
So, if you're prepared to advance your professional journey and create meaningful impacts, the future you've envisioned is ready and waiting with us.
PURPOSE
Reporting to the Sr. Internal Audit Manager, the Internal Auditor will be responsible for conducting assigned audit engagements based on the annual Audit Plan and in alignment with Internal Audit methodology. This position will identify and communicate issues raised, offering recommended solutions relevant to business and risk. The role will ensure adherence to Internal Audit policies and procedures. In addition to operational audits, the role will execute and review SOX walkthroughs and control testing. Project examples include: business process reviews, Sarbanes-Oxley compliance, strategic risk assessments, process improvement, and special investigations.
WORK LOCATION AND TRAVEL
* Role provides the opportunity to work in hybrid environment, working both virtually and in office when required.
* Ability to travel domestically and internationally up to 25%.
ESSENTIAL
* Work with Internal Audit Management to plan, perform, manage, and refine analytical/audit/process reviews that enhance the Company's success and control environment.
* Evaluate all business policies, procedures and related controls in to find optimal practices.
* Execute SOX compliance program and work with individual process owners within the organization.
* Communicate effectively and professionally with Company Management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.
* Assist in the development and implementation of effective audit strategies using the COSO and Sarbanes Oxley standards.
* Obtain, organize, and present evidential matter as to the reliability and adequacy of the internal control systems within the financial and operational areas of each business unit.
* Keep abreast of changes in audit, accounting and industry practices and modify audit risk assessment and audit procedures accordingly.
* Contribute to the development of efficiencies and effectiveness of departmental processes to improve our function/and or services.
* Partner, collaborate, and team with the business to bring value-adding improvements/audit recommendations.
* Network with internal/external personnel to develop industry, business, and Company knowledge.
* Work in conjunction with our external auditors as part of a continued reliance strategy.
* Travel up to 25% of the year (both domestic and international).
REQUIRED
* Bachelor's degree in accounting, Business, Finance or related field or equivalent education and experience.
* Minimum 3 years of audit experience, preferably in Big 4 public accounting.
* Relevant experience in U.S. GAAP and IFRS, internal control principles (e.g. COSO), and IIA auditing standards.
* Technical training and experience in multiple internal audit specialties including SOX compliance, IT, financial & operational audits, fraud investigations, and data analytics.
DESIRED
* CPA (or equivalent), CIA, CISA.
* Master's Degree.
* Public accounting experience.
* Knowledge of IIA standards and ability to execute audit work in accordance with IIA standards.
KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS
* Strong communication skills across all levels of management.
* Strong report writing skills.
* Exceptional analytical and organization skills.
* Ability to lead and complete multiple projects simultaneously and meet deadlines.
* Ability to build effective and valued relationships.
* Ability to work independently and within teams.
This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need.
Equal Opportunity EmployerAll qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors
-
Internal Auditor
4 weeks ago
Houston, United States Creative Financial Staffing Full timeWhy join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing oversight and guidance to team members throughout various...
-
Internal Auditor
4 weeks ago
Houston, United States Creative Financial Staffing Full timeWhy join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as a Senior Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team members throughout various...
-
Senior Internal Auditor TX
5 days ago
houston, United States Creative Financial Staffing Full timeWhy join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as a Senior Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team members throughout various...
-
Senior Internal Auditor TX
1 day ago
Houston, United States Creative Financial Staffing Full timeWhy join this organization as a Senior Internal Auditor?Below, you will find a complete breakdown of everything required of potential candidates, as well as how to apply Good luck.AMAZING PTO! - 4 weeks plus 12-15 holidays100% paid MDVTuition Reimbursement!Succession planning - they love to promote withinWhat you will be doing as a Senior Internal...
-
Internal Risk
2 weeks ago
Houston, United States VoltaGrid Full timePosition Title: INTERNAL RISK AND COMPLIANCE AUDITOR Location: REMOTE/HOUSTON/MIDLAND FLSA Class: EXEMPT Responsible to: VICE PRESIDENT-PEOPLE OPERATIONS Position Summary: The Internal Risk and Compliance Auditor is responsible for conducting internal audits to assess the effectiveness of risk management, control, and governance processes within the...
-
Internal Auditor I
4 weeks ago
Houston, United States Genesis Energy Full timeInternal Auditor IHouston, TX, USA Req #894Friday, November 1, 2024The midstream segment of the energy industry is a critical business, and at Genesis Energy, we know how to capitalize on emerging opportunities. That's why we look for people who are creative in spirit, entrepreneurial by nature and customer-focused in practice. Think you have what it takes...
-
Auditor Sr
4 weeks ago
Houston, United States Westlake Chemical Full timeWestlake offers you the potential to enrich your work life and career experience in an entrepreneurial environment. We work together to enhance peoples' lives through our products and presence in the communities in which we operate. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include...
-
houston, United States Creative Financial Staffing Full timeWhy join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as a Senior Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team members throughout various...
-
houston, United States Creative Financial Staffing Full timeWhy join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as a Senior Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team members throughout various...
-
Internal Business Auditor
4 weeks ago
Houston, United States Baker Hughes Holdings LLC Full timeInternal Business Auditor Would you like to play an analytical role in our financial business? Do you want to continue your career with a global technology company? Join our Auditing Team! At Baker Hughes our purpose is clear; We take energy forward making it safer, cleaner and more efficient for people and the planet. Our team provides industry-leading...
-
Senior Auditor TX
5 days ago
houston, United States Creative Financial Staffing Full timeSenior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement. They represent over 160 nationalities! The company is almost 100 years...
-
Senior Auditor TX
4 days ago
houston, United States Creative Financial Staffing Full timeSenior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement. They represent over 160 nationalities! The company is almost 100 years...
-
Senior Auditor TX
1 day ago
Houston, United States Creative Financial Staffing Full timeSenior AuditorReady to make your application Please do read through the description at least once before clicking on Apply.Rotational program, Hybrid, Excellent Benefits, International, and Expatriate OpportunitiesWhy you should consider applying to this Senior Auditor roleOur client is a successful company doing business in 120 countries around the...
-
Senior Auditor
4 weeks ago
Houston, Texas, United States Westlake Services Full timeJob Title: Senior AuditorJob Summary:Westlake Services is seeking a highly skilled Senior Auditor to join our team. As a key member of our internal audit team, you will be responsible for evaluating the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk assessments and develop audit plans to evaluate the...
-
senior sox auditor
4 weeks ago
Houston, United States Randstad Full timesenior sox auditor. houston , texas posted october 16, 2024 job details summary $45 - $52 per hour contract bachelor degree category business and financial operations occupations reference510147 job details job summary: Tatum is seeking Senior Sox Auditors in the Houston, Texas area to join our interim team. On assignment, senior accountants will...
-
Non Profit Auditor TX
5 days ago
houston, United States Creative Financial Staffing Full timeWhy join this organization as an Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as an Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team members throughout various stages of the...
-
Night Auditor
4 months ago
Houston, United States Courtyard by Marriott Full timeJob Summary: The Night Auditor at Courtyard by Marriott - Generation Park, TX is responsible for ensuring the accuracy and completeness of hotel accounting records, monitoring the hotel's front desk operations, and providing exceptional customer service to guests during the overnight shift. This is a full-time, hourly position within the...
-
Senior Auditor
4 weeks ago
Houston, United States NRG Full timeAs an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You'll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future! Job...
-
Houston, TX, United States Creative Financial Staffing Full timeWhy join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - they love to promote within What you will be doing as a Senior Internal Auditor… Lead independent audits and special projects, providing oversight and guidance to team members throughout various...
-
Senior Auditor TX
3 days ago
Houston, TX, United States Creative Financial Staffing Full timeSenior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing business in 120 countries around the globe. Diversity is an understatement. They represent over 160 nationalities! The company is almost 100 years...
