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