Internal Auditor

Internal Auditor – Oil & Gas (Public Company)

We are seeking an experienced Internal Auditor to support a dynamic audit function within a publicly traded oil & gas organization. This role will focus on SOX compliance, internal controls, and operational risk assessments, while partnering with cross-functional teams to strengthen governance and drive process improvements.

Key Responsibilities

• Execute risk-based internal audits, including financial, operational, and compliance audits in alignment with the annual audit plan
• Evaluate the effectiveness of internal controls over financial reporting (ICFR) and support ongoing SOX compliance efforts
• Identify control gaps, process inefficiencies, and business risks, particularly within upstream, midstream, or corporate functions
• Analyze financial data, transactions, and supporting documentation to ensure accuracy and adherence to policies and regulatory requirements
• Prepare clear, concise audit reports with actionable recommendations for senior management
• Partner with business leaders to develop and implement corrective action plans
• Track and validate remediation efforts to ensure timely resolution of audit findings
• Support enterprise risk assessments and contribute to the development of the annual audit plan
• Collaborate with external auditors during quarterly reviews and annual audits
• Maintain thorough documentation in compliance with professional auditing standards and SOX requirements
• Promote a culture of compliance, accountability, and strong internal controls across the organization

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field
• 4–6 years of experience in internal audit, public accounting, or risk management, preferably within oil & gas or a publicly traded environment
• Strong knowledge of SOX (Sarbanes-Oxley), internal controls, and audit methodologies
• Experience with ERP systems (JD Edwards preferred)

Certifications (Preferred)

• CPA, CIA, and/or CISA

Key Skills & Competencies

• Ability to independently manage audits from planning through execution and reporting
• Strong analytical and critical thinking skills with attention to detail
• Proven ability to manage multiple projects simultaneously in a deadline-driven environment
• Excellent communication and stakeholder management skills, including interaction with senior leadership
• Strong understanding of risk frameworks and regulatory requirements

Additional Details

• Travel: Up to 25% (may include international travel)
• Must pass background, medical, and drug screening
• Valid driver’s license required

This is a high-impact role offering exposure to senior leadership, complex operations, and the opportunity to contribute to a best-in-class audit and compliance function within a publicly traded energy company.