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Internal Audit Manager

Company: Noble Drilling
Location: Sugar Land
Posted on: May 4, 2022

Job Description:

JOB SUMMARY Effectively support and coordinate with Internal Audit Director to help ensure proper execution of internal audit activity. The Internal Audit Manager will, as a member of the internal audit team, provide independent, objective assurance and consulting activities designed to assist the Company in managing risk to add value and improve the company---s operations. Manage annual Sarbanes-Oxley (SOX) compliance assessments, audits, investigations, and other projects and communicate results in accordance with professional auditing standards and departmental standards. Direct, supervise and review work performed by internal and 3rd party auditors to ensure efficient execution of the internal audit plan. QUALIFICATIONS Bachelor---s degree in Accounting or Business required. CPA, CIA, CISA or CFE required. 10 years of experience in an audit and/or accounting environment; Big 4 accounting experience preferred; experience in financial reporting and/or accounting preferred. Knowledge of the generally accepted accounting principles and the Institute of Internal Auditors--- Mandatory Guidance. A clear understanding of key business risk and control processes. Excellent communication and writing, interpersonal, analytical, problem-solving, teamwork and decision-making skills. Ability to exercise high ethical standards by applying core values in daily interactions and decision-making activities. The ability to work with IT software and other technology to manage and work with information effectively. Advanced user of electronic files (Microsoft Word, Excel, Power Point, Visio), databases, and data analytic tools (ACL or Access); familiar with SharePoint. Must be able to travel, both internationally and offshore (20%). ESSENTIAL FUNCTIONS Manage SOX compliance assessments, audits, investigations, and other projects to ensure that they are handled in an effective, systematic, disciplined, and consistent manner. This includes but is not limited to audit planning, coordination of entrance and exit conferences with business process owners, developing controls and audit risk analysis, reviewing, and assessing risk management, analyzing internal controls, documenting work performed, reviewing work papers prepared by internal auditors, and drafting reports and communications for key stakeholders, managers, and the Internal Audit Director. Execute audit strategies with appropriate level of critical assessment (professional skepticism and due professional care) to validate effectiveness of internal controls in the area evaluated. Identify and assess the magnitude of control deficiencies; work with the management to ensure appropriateness of corrective actions. Work collaboratively with internal and external auditors, business process owners, and management. Continuously evaluate the efficiency and effectiveness of audit strategies and formulate and propose adjustments to ensure improvement in processes over time. Develop and verify that audit working papers adequately document work and testing performed, audit reports, and other department communications, to ensure that all are complete, accurate and timely and that they are prepared in accordance with professional auditing standards and departmental standards for quality and consistency. Manage, train and mentor internal auditors in a team-oriented manner and empower them to achieve high performance. Continuously pursue professional development opportunities and professional association memberships (i.e. IIA, ACFE, AICPA); share information gained with team members. Facilitate, monitor, and support the department's quality assurance program. Assist Internal Audit Director with investigations or special projects as directed. Other duties as assigned by management. SUPERVISORY Direct: Internal Auditors, external consultants

Keywords: Noble Drilling, Sugar Land , Internal Audit Manager, Executive , Sugar Land, Texas

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