Senior Internal Auditor

Culbertson Resources is excited to present this outstanding opportunity to join a thriving global company as Sr. Internal Auditor.

Global provider operating over 80 years offers exceptional opportunities for career growth and development in a stable, successful oil services and energy company!

Sr Internal Auditor

SummaryThe Senior Internal Auditor will add value to the organizational performance by providing quality auditing services that result in verified financial data, reduced costs, gains in operational efficiencies, strengthened internal controls, and improved corporate policy. The Senior Internal Auditor shall also play a key role in executing the Company’s compliance program for the Sarbanes-Oxley (SOX) Act and assisting management in their assessment of the Company’s internal control over financial reporting. This position reports to the Director Internal Audit.

Plan, organize and perform various audits, including financial, operational, and compliance audit projects.Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares accurate and complete working papers that adequately support audit findings and work performed.Assists Director of Internal Audit and participates in special projects/investigations as required.In addition to auditing duties, performs testing and related tasks for compliance with the Sarbanes-Oxley (SOX) Act throughout the year. Presents SOX test results to auditees to ensure accuracy and follows-up on remediation efforts. Maintains a proactive approach to ensure compliance with the SOX requirements – to reduce the risk of a Significant Deficiency or Material Weakness, as defined by the SOX regulations.

Education and/or Experience

Bachelor’s degree in accounting from an accredited college or university.Current CPA license required. Other professional certifications a plus (e.g. CIA, CFE, CISA) preferred.Strong knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.Knowledge of COSO a plus.Experience with Oracle Financials a plus.Foreign language skills a plus, but not required.Strong knowledge of the SOX Act and compliance requirements.Three to seven plus years’ experience of internal and/or external auditing.IT audit experience a plus.

Bring your technical expertise and accounting skill to this thriving company! Must be able to work in the US without sponsorship.

Please send all resumes and inquiries to Ui Culbertson, ui@culbertsonresources.com.