Senior Internal Auditor
1 week ago
About California Resources Corporation
California Resources Corporation is a leading oil and natural gas exploration and production company, operating exclusively within the State of California. Our company applies a unique blend of complementary and integrated infrastructure to gather, process, and market our production. Leveraging advanced technology, our workforce focuses on safely and responsibly supplying affordable energy for California by Californians.
About the Role
The CRC Internal Audit Department is seeking a highly skilled Senior Internal Auditor to join our team. This full-time position will be based in our Sant Clarita, CA or Long Beach, CA offices.
Key Responsibilities
- Develop and execute the company's Sarbanes-Oxley business and IT compliance efforts, including annual SOX scoping and process walk-throughs.
- Assess the design and operating effectiveness of control activities, and supervise the activities of contract service providers.
- Act as a facilitator between company personnel and external auditors, and communicate control deficiencies to Internal Audit Management and process owners.
- Plan and execute internal audits as identified by the audit plan, and assist with the development of the annual internal audit plan.
- Provide periodic communication and reporting to key stakeholders, including the Audit Committee, CIO, CFO, EVP Finance, and VP Controller.
- Contribute to cross-functional efforts to improve company operations, including enterprise risk management activities and other corporate-wide initiatives.
Requirements
- Proven knowledge of auditing standards and 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, with high attention to detail.
- Proficient with Excel, Access, or other data manipulation and analytics tools.
- Certified Internal Auditor preferred, with oil and gas industry experience also preferred.
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