Internal Auditor

7 days ago

Houston, TX, United States Schlumberger Full time

The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all.

The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible for improving the company's operations by conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls.

  • Plan, organize and eventually lead various audit programs for Schlumberger businesses worldwide.

  • Obtain, analyze and evaluate accounting documentation, previous audit reports and other relevant data for the audit engagement execution.

  • Develop work papers that support audit findings and document work performed.

  • Prepare key observations, summarize findings and make recommendations for discussion and agreement with auditees.

  • Prepare reports that reflect audit results and recommendations; review these with the Audit Manager.

  • Oversee and perform internal control testing and documentation. Eventually lead auditors in conducting an audit project.

  • Review work papers and conduct closing meetings, possibly without an Audit Manager on site.

  • Conduct follow-up of action items to monitor management's interventions.

  • Participate on Process Champion teams ensure audit programs are relevant and reflective of emerging risks and developments.

  • Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required.

  • Attend seminars and training courses; stay current on job-related technology.

  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Job Qualifications

  • Bachelor's degree in accounting/finance.

  • Masters or certifications (CPA/CIA/ACCA) preferred

  • 3-5 yrs experience in an external audit firm. Big4 experience preferred

  • Ability to travel up to 2 weeks at a time & around 6 trips a year

Company policy is to provide every individual a fair and equal opportunity to seek employment and advancement at the Company without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, citizenship, genetic information, veteran or military status, disability, creed, ancestry, pregnancy (including pregnancy, childbirth and related medical conditions), marital status or any factors protected by federal, state, or local laws. We are an "Equal Opportunity Employer". For more information please, refer to the latest version of "Know Your Rights" poster and the "Pay Transparency Nondiscrimination Poster" located here: https://www.dol.gov/agencies/ofccp/posters. The Company is a VEVRAA Federal Contractor - priority referral Protected Veterans requested.

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