Sr Internal Auditor

• Plan, organize, and execute various audits, including financial, operational, and compliance projects.
• Perform audit procedures, including issue identification, criteria development, evidence review and analysis, and documentation of client processes and procedures.
• Conduct interviews, document reviews, surveys, and compose memos to prepare accurate and complete working papers supporting audit findings.
• Develop, document, and communicate audit issues and recommendations, engaging with auditees.
• Present results through written draft audit reports and oral presentations to management.
• Identify and assess organizational risk areas and contribute to the Annual Audit Plan's development.
• Assist in providing training and guidance on audit and internal control-related areas.
• Uphold all organizational and professional ethical standards.
• Collaborate with the Director of Internal Audit and participate in special projects and investigations as necessary.
• Perform testing and tasks for SOX Act compliance throughout the year, presenting results to auditees, ensuring accuracy, and following up on remediation efforts.
• Maintain a proactive approach to SOX requirements to reduce the risk of a Significant Deficiency or Material Weakness, as defined by SOX regulations.

• Current CPA license required.
• Strong knowledge of internal auditing and accounting principles, management principles, and business practices.
• Familiarity with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics by the Institute of Internal Auditors.
• Knowledge of COSO is advantageous.
• Willingness to travel up to 25%, both domestically and internationally.
• Familiarity with management information systems terminology, concepts, and practices.
• Experience with Oracle Financials is a plus.
• Proficiency in PC skills, including Microsoft Office and other business software for report preparation.
• Excellent verbal and written communication skills, active listening skills, and expertise in presenting findings and recommendations.
• Foreign language skills are advantageous.
• Proficiency in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
• Self-motivated, with the ability to work effectively in a professional team environment and maintain harmonious working relationships.
• Strong knowledge of the SOX Act and compliance requirements.

• Three to seven-plus years of internal and/or external auditing experience.
• Bachelor’s degree in accounting from an accredited institution.
• Experience in the oilfield services or energy industry is beneficial.
• Holds a US Passport or has the ability to qualify for one.
• Experience in IT audit is advantageous.

• Annual salary range $90,000 - $105,000
• Comprehensive benefits, including 4 weeks of vacation, additional sick time, and company holidays.
• A 2% Dollar-for-Dollar match on base salary with 100% immediate vesting.
• Health insurance starting on the first day of employment.

Archetype Permanent Solutions