Senior Internal Auditor

Noble Corporation • Houston, TX

1d

About The Position

This role is for a Senior Internal Auditor who will demonstrate strong analytical skills, attention to detail, and a thorough understanding of business processes and control environments. The auditor will apply professional judgment and audit knowledge to evaluate control design, operating effectiveness, and underlying risks. Key responsibilities include participating in Sarbanes-Oxley (SOX) compliance assessments, conducting operational and compliance audits, investigations, and other projects. The ideal candidate will have working knowledge of professional auditing standards and the ability to perform and communicate audit results and conclusions in line with these standards and departmental policies. The company, Noble, is a leading offshore drilling contractor with a modern and technically advanced fleet, engaged in contract drilling of oil and gas wells since 1921. Noble focuses on ultra-deepwater and high specification jackup drilling globally. The company's vision is to be the leading offshore driller, being the first choice for employees, customers, and investors, with a mission to power the world responsibly.

Requirements

• Bachelor’s degree or higher in accounting, business, or a related discipline required
• Minimum of 5 years of experience in an audit and/or accounting environment
• Excellent interpersonal, analytical, problem-solving, and decision-making skills
• Ability to work independently while contributing effectively in a team environment
• Willing to travel domestically or internationally, if necessary

Nice To Haves

• Experience in a Big 4 accounting firm’s internal audit practice and/or industry experience preferred
• Professional certification preferred (CPA, CIA, CISA, etc.)

Responsibilities

• Execute risk based assurance activities including operational, financial, regulatory, and Sarbanes Oxley (SOX) engagements under the direction of Internal Audit management.
• Examine and evaluate the adequacy and effectiveness of the company’s system of internal control under the COSO Internal Control Integrated framework in compliance with SOX Section 404.
• Apply professional skepticism and sound judgment when executing audit procedures to verify the operating effectiveness of controls, identify control gaps, inefficiencies, and emerging risks.
• Develop a working understanding of the organization’s end-to-end business processes and key business cycles (e.g., revenue, procurement/payables, treasury, payroll/human resources) to evaluate risks and controls within the proper operational and strategic context and identify opportunities for improvement.
• Document SOX testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures.
• Work on an independent basis as well as in a team environment; work collaboratively with internal and external auditors, business process owners, and management.
• Other duties as assigned by management.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior