Internal Auditor - Finance/Accounting

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

Support planning and execution of operational and field office audits

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

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

Experience documenting audit procedures, testing results, and conclusions

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

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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