Spec Audit - 006986
About The Position
Participates in 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.) Conducts or participates in well, vendor, and plant facility audits. Appraises and assess the adequacy and the application of financial and operational risks and controls to ensure company objectives are met. Examines 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. Performs SOX 404 compliance activities, including assessing the design of internal controls and testing the effectiveness of key business process controls. Prepares 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.
Responsibilities
- Participates in 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.)
- Conducts or participates in well, vendor, and plant facility audits.
- Appraises and assess the adequacy and the application of financial and operational risks and controls to ensure company objectives are met.
- Examines 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.
- Performs SOX 404 compliance activities, including assessing the design of internal controls and testing the effectiveness of key business process controls.
- Prepares 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.
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What This Job Offers
Industry
Oil and Gas Extraction
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees
