Internal Audit Manager

3 days ago


Houston, Texas, United States Apache Corporation Full time
Job Summary

We are seeking a highly skilled Internal Audit Senior to join our team at Apache Corporation. The successful candidate will be responsible for conducting internal audits, including financial, operational, and compliance audits. This role will also involve assisting with information technology audits and performing test work related to SOX 404.

Key Responsibilities
  • Develop and execute audit plans, identifying audit risks, scopes, objectives, work programs, and testing procedures.
  • Conduct internal audits, including financial, operational, and compliance audits, and provide recommendations for improvement.
  • Assist with information technology audits and perform test work related to SOX 404.
  • Identify and evaluate internal controls, ensuring compliance with regulatory requirements and identifying business risks.
  • Document and evaluate internal controls, ensuring compliance with regulatory requirements and identifying business risks.
  • Prepare and organize audit work papers to document work performed and support audit conclusions.
  • Analyze audit findings, develop formal written reports, and develop risk mitigation plans.
  • Lead or attend audit closing meetings to communicate audit work, findings, and recommendations to management.
  • Prioritize projects effectively and drive cross-functional remediation efforts focusing on the highest risks and ensure mitigation.
Requirements
  • Bachelor's Degree in accounting, finance, information technology, management information systems, computer science, economics, or other relevant field required.
  • CIA or CPA designation beneficial.
  • 5+ years of relevant experience in public accounting and/or internal audit.
  • Experience with higher level operational audits, financial audits, and process auditing and identifying control gaps and process improvement opportunities.
  • Ability to work independently to conduct operational and SOX audits from beginning to end, manage stakeholders, and facilitate multiple projects at the same time.
  • Proven strong aptitude for problem solving and root cause analysis.
  • Experience with hands-on consultancy through audit or otherwise desired.
  • Hands-on experience with SOX principles and testing required.
  • Strong teamwork orientation, with the ability to work independently as needed.
  • Knowledge and experience with SAP beneficial.
  • Oil and gas industry experience preferred but not required.
Competencies

The successful candidate should demonstrate and exhibit the following core competencies:

  • Communication: Writes, speaks, and presents information effectively and persuasively across communication settings.
  • Results: Pursues work with energy, drive, and results orientation to positively impact Apache's business success.
  • Collaboration: Works in partnership with others and encourages different perspectives, while building and maintaining trust.
  • Culture: Willingness and ability to align one's behavior with the needs, priorities, and goals of Apache.
About Apache Corporation

Apache Corporation is a leading oil and natural gas company with operations in the United States, Egypt, and the United Kingdom's North Sea. We are committed to providing oil and natural gas in more innovative and sustainable ways to help meet the world's energy needs.

For additional information about APA Corporation, please visit: www.apacorp.com.

Equal Employment Opportunity

Apache Corporation is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to providing genuine equal opportunity to all people and to base all employment-related decisions and actions exclusively on employment-related criteria.



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