Internal Audit Specialist

Company: Noble Drilling
Location: Sugar Land
Posted on: January 12, 2022

Job Description:

Participate in operational, financial, and compliance audits, risk assessments, investigations, and other projects in accordance with professional auditing standards and departmental policies and procedures. Communicate audit results and conclusions in accordance with professional auditing standards and departmental policies and procedures.

QUALIFICATIONS
Degree in Accounting/Business required
Minimum of 2 to 5 years of experience in an audit and/or accounting environment
Experience in a Big 4 accounting firm's internal audit practice and/or industry experience preferred
Excellent interpersonal, analytical, problem-solving, and decision-making skills
Travel is an essential job function (approximately 10%, international & offshore)
Professional certification preferred (CPA, CIA, CISA, etc.)

ESSENTIAL FUNCTIONS
Perform assigned audits, assessments, and special projects. Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the area evaluated.
Identify control deficiencies and communicate corrective measures for such deficiencies.
Continuously evaluate the efficiency and effectiveness of audit strategies and propose and offer suggestions for improvements.
Prepare audit working papers to document work performed on assigned audits.
Provide candid feedback over the quality of testing performed, testing gaps identified, and improvements in style and presentation.
Prepare audit reports.
Performs reviews of testing performed, identifies and communicates issues in a timely manner.
Work collaboratively with internal and external auditors, business process owners, and management.
Other duties as assigned by management.

Candidate must have recent experience with SOX

Keywords: Noble Drilling, Sugar Land , Internal Audit Specialist, Accounting, Auditing , Sugar Land, Texas