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Senior Auditor
2 months ago
JOB SUMMARY
As a Senior Auditor, you will play a crucial role in conducting and supporting audit activities. Your responsibilities will include assessing the effectiveness of financial and operational controls through advanced analytics. You will identify discrepancies and provide actionable recommendations for enhancing financial and operational governance. Additionally, you will manage joint venture audits in accordance with established protocols and collaborate with external auditors and regulatory bodies as necessary. Some involvement in SOX compliance work is expected.
DUTIES/RESPONSIBILITIES
1. Execute internal audits of business operations utilizing trend analysis and thorough examination of data anomalies.
2. Leverage analytics to identify candidates for vendor audits.
3. Conduct joint venture audits to ensure compliance with contractual obligations and provide assurance.
4. Document processes and activities in designated areas to evaluate operational nature and the effectiveness of internal control systems in achieving set objectives.
5. Assist in defining the audit methodologies to be applied during audit engagements.
6. Gather, analyze, and assess evidence to form an informed and impartial opinion regarding the adequacy, efficiency, and reliability of the internal accounting and financial controls of the entities being audited.
7. Assess whether controls effectively protect assets, ensure adherence to company policies and procedures, and comply with generally accepted accounting principles.
8. Flexibility in working hours and willingness to travel overnight, up to 20% annually, is required.
9. Evaluate the design effectiveness of SOX controls and conduct SOX testing.
SKILLS
• Excellent communication skills, both verbal and written.
• Strong foundation in data analytics and forensic examination.
• Proficient in computer applications, including advanced Excel functionalities, Spotfire, Analysis for Office, and SAP.
• Demonstrated ability to work collaboratively within a team.
QUALIFICATIONS
• A Bachelor's degree in Decision Sciences is preferred, or a Bachelor's degree in Accounting, Finance, or a related field with a minimum of 30 credit hours in accounting coursework.
• A minimum of 8 years of relevant accounting experience is preferred.
• Experience in public accounting is advantageous.
• Familiarity with the oil and gas sector is preferred.
• Experience with 10Q and 10K revenue and measurement auditing is beneficial.
• Gas plant auditing experience is a plus.
• CPA certification and/or a Master's degree is preferred.
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