Our client is an expanding Oil & Gas business based in Dallas, Texas.

About the Role:

• The Internal Auditor will be responsible for performing SOX 404 testing.
• This role involves coordinating with external auditors to execute annual SOX controls testing and identifying and communicating control deficiencies.
• You will also perform operational audits or special projects as assigned by the manager and assess IT risks and responses that could impact the company’s business operations.
• Additionally, this role requires developing work programs and test procedures, performing and documenting testing and walkthroughs of processes and controls with proper validation, and preparing audit work papers that are high-quality and timely, in alignment with audit methodology.
• You will draft audit findings for assigned areas, ensuring they support audit objectives, and collaborate with process owners to develop practical recommendations for improvement.

Requirements:

• Bachelor’s Degree from an accredited college or university
• CPA, CIA, and/or CISA certification - highly desirable
• At least 3-5 years of relevant experience in public accounting and/or internal audit from Oil and Gas industry - preferred
• Exposure to JV and Sustainability audits - an advantage