Senior Internal Auditor
3 weeks ago
Diversified Gas & Oil Corporation (“DGOC”) is a wholly-owned subsidiary of Diversified Energy Company PLC, a US-based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas.
Responsibilities:
The Senior Internal Auditor will be responsible for conducting complex financial and operational audits to ensure compliance with company policies and procedures, as well as regulatory requirements. The successful candidate will work closely with management to identify areas of risk and develop audit plans to mitigate those risks.
Special focus to be placed on:
Conduct complex financial and operational audits
Propose new and innovative solutions for audit work
Work with internal auditors, external auditors, and the information technology team to ensure all audit activities are diligently completed prior to and during audits
Perform SOX testing procedures on identified key controls to ensure compliance with minimal supervision
Collaborate to develop audit plans and programs to ensure compliance with company policies and procedures, as well as regulatory requirements
Identify areas of risk and develop strategies to mitigate those risks
Responsible for entity level testing
Prepare audit reports and present findings to management
Work with other departments to ensure effective communication and coordination of audit activities
Stay up-to-date with industry trends and best practices in internal auditing
Qualifications:
Bachelor's degree in accounting, finance, or related field
Minimum of 5 years of experience in internal auditing or related field
Strong knowledge of accounting principles and auditing standards (specifically SOX related)
Excellent analytical and problem-solving skills
Ability to work independently and as part of a team
Excellent communication and interpersonal skills
Proficient in Microsoft Office Suite
Oil & gas industry experience-preferred
Workiva/W-Desk experience-preferred
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