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Internal Audit Specialist

Company: Noble Drilling
Location: Sugar Land
Posted on: May 10, 2022

Job Description:

Participate in Sarbanes-Oxley (SOX) compliance assessment; 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 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 Participate in assurance activities including traditional (assurance) audits, regulatory reviews, and Sarbanes-Oxley (SOX) compliance assessments. Examining and evaluating the adequacy and effectiveness of the company---s system of internal control under the COSO Internal Control Integrated framework in compliance with Sarbanes-Oxley (SOX) Section 404. Perform assignments requiring understanding and application of audit principles, practices and concepts. Document sox testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures. Identify control deficiencies and communicate corrective measures for such deficiencies. Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the area evaluated. Work on an independent basis as well as in a team environment; work collaboratively with internal and external auditors, business process owners, and management. Other duties as assigned by management.

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

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