Internal Auditor

Internal Auditor We’re partnering with a publicly traded energy organization for an Internal Auditor to support the company’s Internal Audit function. As part of the team’s near-term priorities, this person will focus heavily on testing the operating effectiveness of SOX controls across Corporate, IT, and Field Office environments, while also supporting several upcoming on-site field office audits. This role is ideal for someone with strong internal audit and SOX experience who enjoys a hands‑on environment, working closely with business stakeholders and an experienced Internal Audit team. What You’ll Do As an Internal Auditor: Perform testing of the operating effectiveness of SOX controls across Corporate, IT, and Field Office processes Execute audit procedures and document testing results, conclusions, and supporting evidence Evaluate internal controls and identify potential control deficiencies and areas for improvement Support planning and execution of operational and field office audits Participate in walkthroughs, interviews, and discussions with control owners and business stakeholders Prepare clear and well-supported audit documentation and workpapers Utilize TeamMate audit management software to document and manage audit activities Assist with audit follow-up activities and remediation tracking Collaborate with the Senior Auditor, Auditors, and Internal Audit leadership on audit projects and special assignments Contribute to process improvement initiatives and other Internal Audit priorities as needed What We’re Looking For: Bachelor’s degree in Accounting, Finance, Business, or a related field preferred 3+ years of experience in internal audit, external audit, SOX, or a related controls-focused role Strong experience with SOX control testing, particularly operating effectiveness testing Understanding of internal controls across Corporate, IT, and operational environments Experience documenting audit procedures, testing results, and conclusions Strong analytical, organizational, and problem-solving skills Excellent written and verbal communication skills Ability to work independently while collaborating effectively with a team Experience with TeamMate or similar audit management software is a plus Energy, oil and gas, or field operations experience is a plus Willingness to travel periodically for on-site audits, although travel requirements can be flexible Why This Role? Opportunity to join a publicly traded energy organization and contribute to a high-impact Internal Audit function Immediate exposure to SOX, Corporate, IT, and Field Office controls Opportunity to participate in operational and international field audits Potential travel opportunities to Trinidad and Nigeria for those interested Collaborative team environment working alongside an Internal Audit leader, Senior Auditor, and two Auditors Hybrid work schedule!

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