Audit Advisor
Audit Advisor
Posted on :
13-07-2025
Employer Active
1 Vacancy
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Job Description
- Coordinate plan design lead and execute SOX 404 compliance activities including assessing the design of internal controls performing risk assessments and testing the effectiveness of key business process controls.
- Participate in developing annual comprehensive audit programs that are responsive to the operational financial and compliance risks within the Company.
- Appraise and assess the adequacy and the application of financial and operational risks and controls to ensure company objectives are met.
- Manage the planning execution and reporting of division operations and headquarters audit work including a variety of functional audit areas (Joint Interest and Revenue accounting HR Sustainability Price Risk Management etc.)
- Examine assigned activities throughout the company to determine the extent of compliance with company policies plans and procedures such that risks are reduced or mitigated to acceptable levels.
- Plan coordinate conduct or participate in well vendor and plant facility audits.
- Prepare presentation materials and written reports of audit results and review with appropriate management; perform follow-up work to ensure action items are implemented as planned.
- Provide guidance and support on methodology audit work papers issues/recommendations career development and training opportunities.
- Involvement in special projects as directed by Management.
- Bachelors degree in accounting finance business or other related discipline. Advanced degree a plus. Professional certification or actively pursuing a certification (CIA CPA CISA CA etc.)
- A minimum of 8 years professional experience in audit and/or oil and gas industry with minimum of 3 years of audit team lead experience. Public accounting experience and an understanding of oil and gas operations and COPAS preferred.
- Knowledge of and familiarity with the Sarbanes Oxley Act and extensive experience with SOX 404 documentation or testing requirements. Experience with AuditBoard products (SOXHUB a plus).
- Highly motivated self-starter with demonstrated ability to work independently (with minimal supervision) and collaboratively as part of a team in a fast paced and fluid environment.
- Aptitude to suggest and implement process improvements or increase efficiency and effectiveness.
- Strong work ethic with a focus on time management critical thinking analytical skills attention to detail and meeting deadlines.
- Strong interpersonal skills with the ability to work with others at all levels in the organization.
- Excellent communication (written and verbal) organizational and decision-making skills.
- Advanced knowledge of Microsoft applications particularly Excel and Power Point. Experience with IT/data analytic tools (SQL Spotfire Power BI) a plus.
- Up to 15% travel required mainly in the U.S. and/or Trinidad.
Position will be filled a level commensurate with experience.
EOG Resources is an Equal Opportunity Employer.
Required Experience:
Unclear Seniority
Employment Type
Advisor
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