Internal Auditor

Internal Auditor – Oil & Gas (Public Company)We are seeking an experienced Internal Auditor to support a dynamic audit function within a publicly traded oil & gas organization. This role will focus on SOX compliance, internal controls, and operational risk assessments, while partnering with cross-functional teams to strengthen governance and drive process improvements.Key ResponsibilitiesExecute risk-based internal audits, including financial, operational, and compliance audits in alignment with the annual audit planEvaluate the effectiveness of internal controls over financial reporting (ICFR) and support ongoing SOX compliance effortsIdentify control gaps, process inefficiencies, and business risks, particularly within upstream, midstream, or corporate functionsAnalyze financial data, transactions, and supporting documentation to ensure accuracy and adherence to policies and regulatory requirementsPrepare clear, concise audit reports with actionable recommendations for senior managementPartner with business leaders to develop and implement corrective action plansTrack and validate remediation efforts to ensure timely resolution of audit findingsSupport enterprise risk assessments and contribute to the development of the annual audit planCollaborate with external auditors during quarterly reviews and annual auditsMaintain thorough documentation in compliance with professional auditing standards and SOX requirementsPromote a culture of compliance, accountability, and strong internal controls across the organizationQualificationsBachelor’s degree in Accounting, Finance, Business, or related field4–6+ years of experience in internal audit, public accounting, or risk management, preferably within oil & gas or a publicly traded environmentStrong knowledge of SOX (Sarbanes-Oxley), internal controls, and audit methodologiesExperience with ERP systems (JD Edwards preferred)Certifications (Preferred)CPA, CIA, and/or CISAKey Skills & CompetenciesAbility to independently manage audits from planning through execution and reportingStrong analytical and critical thinking skills with attention to detailProven ability to manage multiple projects simultaneously in a deadline-driven environmentExcellent communication and stakeholder management skills, including interaction with senior leadershipStrong understanding of risk frameworks and regulatory requirementsAdditional DetailsTravel: Up to 25% (may include international travel)Must pass background, medical, and drug screeningValid driver’s license requiredThis is a high-impact role offering exposure to senior leadership, complex operations, and the opportunity to contribute to a best-in-class audit and compliance function within a publicly traded energy company.