Senior Internal Auditor
4 days 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 mission is to safely and responsibly supply affordable energy for California by Californians.
Job Summary
We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit Department. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.
Key Responsibilities
- Plan 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 communicate control deficiencies to Internal Audit Management and process owners.
- Supervise the activities of contract service providers and act as a facilitator between company personnel and external auditors.
- Plan and execute internal audits as identified by the audit plan and assist with the development of the annual internal audit plan.
- Assist with cross-functional efforts to improve company operations, including enterprise risk management activities and other project tasks forces or 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 and high attention to detail.
- Proficient with Excel, Access or other data manipulation and analytics tools.
- Certified Internal Auditor preferred and oil and gas industry experience preferred.
Benefits
- Medical, Dental, Vision, 401k with Match, Paid holidays, FSA, HSA.
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