Internal Auditor
About The Position
TETRA Technologies, Inc. is a global organization whose foundation and strength comes from the drive and dedication of our team members. We value equal employment opportunity to stimulate creativity and innovation in our workforce as we use our collective talents to develop unique solutions to address the world's energy challenges. Founded in 1981, TETRA ( NYSE: TTI ) is an energy services and solutions company focused on developing environmentally conscious services and solutions that help make people's lives better. With operations on six continents, the Company's portfolio consists of Energy Services, Industrial Chemicals, and Critical Minerals. In addition to providing products and services to the oil and gas industry and calcium chloride for diverse applications, TETRA is expanding into the low-carbon energy market with chemistry expertise, key mineral acreage, and global infrastructure, helping to meet the demand for sustainable energy in the twenty-first century. Visit the Company's website at www.onetetra.com for more information or connect with us on LinkedIn.
Requirements
- Bachelor’s Degree in Finance, Accounting, Business, or related field
- 4-6+ years of experience with internal controls, risk management, and audit procedures
- Proven a bility to work independently and complete operational and SOX audits from planning through execution and reporting
- Hands-on experience with leading multiple projects at the same time
- Knowledge and experience with Oracle JD Edwards preferred
- Ability to travel up to 25% of the time (may inlcude international travel)
- Submit to and satisfactorily complete pre-employment background, medical, alcohol, and drug screening
- Must possess a valid Driver’s License
Nice To Haves
- CPA, CIA, or CISA certifications preferred
Responsibilities
- Conduct internal audits to evaluate the effectiveness of financial controls, operational processes, and compliance with company policies
- Review and assess internal control systems to ensure accuracy, reliability, and regulatory compliance
- Identify risks, control gaps, and areas for process improvement across departments
- Perform financial, operational, and compliance audits according to established audit plans
- Analyze financial records, transactions, and supporting documentation to verify accuracy and adherence to policies
- Prepare clear audit reports summarizing findings, recommendations, and corrective actions
- Work with department leaders to develop and implement corrective action plans
- Monitor and follow up on audit findings to ensure timely resolution
- Evaluate compliance with laws, regulations, and internal procedures
- Assist with risk assessments and development of annual audit plans
- Support external auditors during annual audits and financial reviews
- Maintain detailed documentation of audit work and findings in accordance with professional standards
- Promote a culture of accountability, transparency, and strong internal controls
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
