Internal Audit Manager

Atlas Energy Solutions • Austin, TX

4d • Onsite

About The Position

Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas’ portfolio of offerings includes oilfield logistics, distributed power systems, and the largest proppant supply network in the Permian Basin. With a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings’ access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders.
We’re very excited about what we see in front of us, and we think you will be too – so come join our team and contribute to our growth!

As the Manager, Internal Audit, you will have a significant influence on the company's internal control environment and compliance efforts. Your contributions include collaboration with external firms and internal stakeholders. You'll play a pivotal role in refining processes, improving efficiency, and helping the company adapt to growth, acquisitions, and potential ERP changes. Additionally, you'll have the opportunity to work with various departments, fostering innovation and creating value for stakeholders.
This role will be based onsite at our Headquarters in Austin, TX.

Requirements

• Experience in Internal Controls Auditing is essential.
• CPA required.
• A Public Accounting background is preferred (but time in industry equivalent, especially at a public company, is also fine).
• Strong familiarity with Sarbanes-Oxley (SOX) compliance and its requirements.
• Proficiency in designing, implementing, and testing internal controls.
• Strong skills in process flow mapping and the use of visualization tools like MS Visio.
• Effective communicator, both internally and with external vendors and partners.

Nice To Haves

• Prior experience as an Internal Audit Manager or Director at a consulting firm is an advantage.
• Previous experience in auditing within the Energy industry, particularly Midstream or pipeline companies, is beneficial but not required.

Responsibilities

• Act as the main point of contact for external consulting firms providing internal audit services.
• Collaborate closely with External Auditors to facilitate the auditing of internal controls, especially focusing on SOX compliance.
• Design, implement, and conduct controls testing to ensure their effectiveness.
• Foster a culture of controls within the organization, embedding control mindsets.
• Review data transactions and maintain process flow mapping using tools like Microsoft Visio.
• Provide strategic guidance to the executive management team.
• Demonstrate excellent communication skills, both internally and externally.
• Assist other groups, like Operations, Sales and HR, incoming organizations through M&A, in implementing Sarbanes-Oxley controls, providing a broad perspective on internal controls.
• As the role evolves, work towards reducing reliance on external firms, taking on more responsibilities.
• May be assigned a small number of direct reports that support Internal Audit and SOX compliance.

Benefits

• Best People and Team. Great Place to Work Certified, Top Place to Work For – Austin American Statesman, we Hire Vets, promote from within, low turnover rate as our people
• Your Well-Being is a Priority. 100% covered Medical, Dental, and Vision.
• Invest in Your Future. 401K with company match, immediate vesting.
• Relax and Recharge. 15 days PTO, 16 company paid holidays, half day every other Friday.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed