Auditor - JVA, IA

SM-Energy Company•Denver, CO

About The Position

This role will primarily perform routine audit / SOX responsibilities. In addition, this role will participate in and support the audit function for non-SOX areas, project and process improvement efforts, research and analysis, and other tasks as assigned for both SOX and non-SOX areas. A successful individual in this position is detail oriented, balances priorities, continuously works to optimize process, seeks to learn new concepts or skills, and keeps stakeholders informed. The ideal candidate brings recent audit experience and a working knowledge of audit methodology, including risk assessment, testing, and workpaper documentation.

Requirements

Competent computer literacy
Working knowledge of common business applications (e.g. Microsoft Office Suite)
Competent with Accounting, Auditing, or Finance applications and analytical tools including Power BI, Alteryx, etc.
Ability to adopt new and changing systems and applications
Increases knowledge of active applications and systems to drive efficiency and automation
Basic understanding of US GAAP, SOX 404 control procedures and audit techniques, with demonstrated experience applying audit methodology
Associate’s or Bachelor’s degree in accounting or related field of study
Minimum 2+ years of audit experience required (6+ years in lieu of education)

Nice To Haves

CPA or CPA candidate
Oil and gas experience
APA, CIA, CFE, CGMA or other relevant professional certifications

Responsibilities

Prepare routine and recurring testing work papers and documentation to support audit activities
Support the audit function for complex, non-routine transactions
Gather support / evidence from Process and Control owner to perform walkthroughs and testing for SOX purposes
Understand, update, and recommend improvements to the internal control structure
Apply basic accounting, finance, audit, and/or process knowledge within job responsibilities
Assist the accounting / finance functions and external auditors as part of the annual audit process and quarterly review process
Participate in departmental projects
Identify & recommend best practices and improvements to processes within area of responsibility
Track and analyze individual and process performance metrics
Willingness to learn oil and gas industry concepts as applicable to responsibilities
Other general duties as assigned