What are the responsibilities and job description for the Senior Internal Auditor position at atlassand?
Who We Are
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.
How You Will Make an Impact
As a Senior Internal Auditor, you will gain valuable exposure to critical parts of our business and be able to drive
meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform a wide range of
operational and financial audits, and advisory projects. We are seeking a candidate with broad experience in operations,
compliance, IT and SOX. You must be comfortable performing as an individual contributor and will have the opportunity
to learn our finance, business, and IT environment, and collaborate with a wide range of stakeholders.
You must be able to understand complex business processes and identify the full range of risks. You should be able to
facilitate multiple stakeholders to align on appropriate solutions and verify that risks are mitigated effectively. You must
have strong project management skills to manage variable resources and conduct your own audits from beginning to
end, often managing multiple projects at once. You should be comfortable interacting with a range of functions,
including but not limited to HR, Accounting, Legal, and Operations staff and leaders.
This role will be based onsite at our Headquarters in Austin, TX.
Responsibilities:
• Contribute to the annual risk assessment and audit planning process.
• Plan and scope audit projects, execute project plans, prepare written findings, and facilitate management
responses and action items.
• Perform ongoing gap analysis into business and IT processes to build control-resiliency as business changes
occur.
• Prepare reports for senior management and provide critical inputs for reporting to the Audit Committee.
• Lead and represent Internal Audit at stakeholder meetings.
• Lead the quarterly SOX certification process for business and IT processes.
• Produce documentation to respond to internal/external requests to Internal Audit.
Minimum Qualifications
• BA/BS degree in accounting, finance, business, engineering, information systems or related field (CPA,
CIA, or CFE certification is a plus).
• A minimum of 3 years of experience in Audit, Risk Management, Compliance, SOX or related function.
• Proficiency with large ERP systems and Microsoft Office products (Excel, Word, Access, PowerPoint).
• Experience with internal controls in a publicly traded company or public accounting.
How You Will Stand Out
• Exhibit sound judgement and problem solve complex situations.
• Demonstrate excellent written and verbal communication skills.
• Create and deliver management-level presentations effectively.
• Thrive and deliver exceptional results in an ambiguous environment.
What You Will Love About Us
• Best People and Team. Great Place to Work For, Hire Vets, Top Place to Work For – Austin American Statesman
• 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. Paid time off and 10 company paid holidays, half day every other Friday