Senior Internal Auditor

2 weeks ago

Houston, Texas, United States Precision Drilling Full time

Company: Precision Drilling

Location: Houston, Texas

Overview

The role of the International Lead Auditor is essential for overseeing and executing all facets of internal audit activities. This includes pinpointing and articulating issues, evaluating risks, strategizing projects, formulating audit methodologies, and assessing performance metrics, all while analyzing evidence and documenting operational processes with minimal oversight.

Key Responsibilities

  • Conduct interviews, analyze documentation, create and distribute surveys, draft summary reports, and prepare audit working papers.
  • Identify, formulate, and document audit findings and recommendations through independent analysis and judgment.
  • Perform risk evaluations of various business units to identify critical areas requiring focused audit efforts.
  • Effectively communicate the outcomes of audit and advisory projects through comprehensive written reports and presentations.
  • Monitor and report on the progress of management action plans addressing audit recommendations.
  • Plan and implement activities to ensure adherence to regulatory standards, including compliance testing.
  • Guide and mentor junior auditors, providing necessary coaching and support.
  • Foster and maintain strong relationships with clients and team members through individual interactions and group discussions.
  • Represent the internal audit function in organizational project teams and management meetings.
  • Conduct specialized reviews and investigations as required.
  • Contribute to the formulation of the annual audit strategy.
  • Collaborate with external auditors and consultants as needed.
  • Pursue ongoing professional development through training and engagement with professional bodies.
  • Promote best practices in business processes, risk management, internal controls, and governance.
  • Willingness to travel up to 50%, including both domestic and international destinations.
  • May oversee the performance of junior auditors and lead specialized project teams.
Required Knowledge & Skills
  • Proficient understanding and expertise in internal auditing and risk assessment methodologies.
  • Familiarity with management information systems and ERP concepts.
  • Awareness of industry regulations, policies, and legal requirements.
  • Ability to collect and analyze complex data, assess information and systems, and draw logical conclusions.
  • Strong planning and project management skills, with the ability to maintain composure under pressure and meet deadlines.
  • Proficient in negotiating and resolving issues effectively.
  • Advanced skills in business software applications.
  • Exceptional verbal and written communication abilities.
  • Capability to build and sustain productive working relationships with colleagues and external stakeholders.
  • Self-motivated and adaptable, with the ability to focus on multiple objectives independently.
Educational Background
  • Bachelor's degree from an accredited institution; a Master's degree is preferred.
  • Professional certifications such as CIA, CPA, or CISA are mandatory; CFE certification is advantageous.
Experience Requirements
  • A minimum of 5 years of full-time auditing experience; experience in public accounting is beneficial.
  • Experience in the oil and gas sector is advantageous but not required.

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