Manager, Internal Audit

Corpus Christi, TX

COMPANY

Our client is an independent an independent oilfield services contractor that provides a broad range of drilling and production related services to oil and natural gas companies.
 
REPORTING RELATIONSHIPS

This position reports to the Controller.

SPECIFIC DUTIES

Specifically, the Manager, Internal Audit will be responsible for the following:

• Working with all functional management areas to adequately document operating and financial procedures within the Company in order to establish a base upon which to perform future audits.
• Evaluating business processes, internal controls and information systems, and identifying weaknesses and make recommendations for improvements where needed.
• Assisting with audit planning and scheduling.
• Performing internal audits of business operations, accounting systems, financial processes and business operations for SOX 404 compliance.
• Identify, evaluate, and test internal controls;
• Planning, organizing, and directing all internal auditing including the accounting and financial data of all divisions within the Corporation.
• Following up and resolving outstanding issues from prior audits.
• Ensuring accuracy and compliance with government guidelines and laws.
• Identifying improper accounting or documentation and making recommendations for improvement to top management.
• Other duties as assigned by the Controller or CFO.

EXPERIENCE AND QUALIFICATIONS

The Internal Audit Manager must be an energetic and articulate with a degree in accounting or finance.  The successful candidate must have experience in internal auditing, including SOX 404 compliance. This individual must be a “hands on” manager with the ability to work under pressure and bring projects to fruition.

This individual must be a disciplined and organized self-starter with the drive and ability to achieve objectives.  Additionally, the Internal Audit Manager must have a proven record of accomplishment and successful integration of the audit directives into operating divisions.

In summary, the successful candidate must be a proven audit manager capable of assessing and recommending methods to mitigate risk while improving the operating efficiency of the business.