Advisor Audit - 008426
About The Position
Coordinate, plan, design, lead and execute SOX 404 compliance activities, including assessing the design of internal controls, performing risk assessments, and testing the effectiveness of key business process controls. Participate in developing annual, comprehensive audit programs that are responsive to the operational, financial, and compliance risks within the Company. Appraise and assess the adequacy and the application of financial and operational risks and controls to ensure company objectives are met. Manage the planning, execution, and reporting of division operations and headquarters audit work, including a variety of functional audit areas (Joint Interest and Revenue accounting, HR, Sustainability, Price Risk Management, etc.) Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans, and procedures, such that risks are reduced or mitigated to acceptable levels. Plan, coordinate, conduct, or participate in well, vendor, and plant facility audits. Prepare presentation materials and written reports of audit results and review with appropriate management; perform follow-up work to ensure action items are implemented as planned. Provide guidance and support on methodology, audit work papers, issues/recommendations, career development, and training opportunities. Involvement in special projects as directed by Management.
Responsibilities
- Coordinate, plan, design, lead and execute SOX 404 compliance activities, including assessing the design of internal controls, performing risk assessments, and testing the effectiveness of key business process controls.
- Participate in developing annual, comprehensive audit programs that are responsive to the operational, financial, and compliance risks within the Company.
- Appraise and assess the adequacy and the application of financial and operational risks and controls to ensure company objectives are met.
- Manage the planning, execution, and reporting of division operations and headquarters audit work, including a variety of functional audit areas (Joint Interest and Revenue accounting, HR, Sustainability, Price Risk Management, etc.)
- Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans, and procedures, such that risks are reduced or mitigated to acceptable levels.
- Plan, coordinate, conduct, or participate in well, vendor, and plant facility audits.
- Prepare presentation materials and written reports of audit results and review with appropriate management; perform follow-up work to ensure action items are implemented as planned.
- Provide guidance and support on methodology, audit work papers, issues/recommendations, career development, and training opportunities.
- Involvement in special projects as directed by Management.
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What This Job Offers
Job Type
Full-time
Industry
Oil and Gas Extraction
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees
