Noblecorp

Noblecorp

Senior Internal Auditor

Houston · Senior

Sponsorship not specifiedDetected 30 days ago
ComplianceAccountingAuditingProcurementHRProblem SolvingSarbanes-OxleyInternal Audit

About the role

  • This role requires an auditor who demonstrates strong analytical skills, attention to detail, and an adequate understanding of business processes, and control environments.
  • Essential duties include participation in Sarbanes-Oxley (SOX) compliance assessments, operational and compliance audits, investigations, and other projects.

Requirements

  • Bachelor's degree or higher in accounting, business, or a related discipline required
  • Minimum of 5 years of experience in an audit and/or accounting environment
  • Ability to work independently while contributing effectively in a team environment
  • Excellent interpersonal, analytical, problem-solving, and decision-making skills
  • Willing to travel domestically or internationally, if necessary
  • Execute risk‑based assurance activities including operational, financial, regulatory, and Sarbanes‑Oxley (SOX) engagements under the direction of Internal Audit management.
  • Examine and evaluate the adequacy and effectiveness of the company's system of internal control under the COSO Internal Control Integrated framework in compliance with SOX Section 404.
  • Apply professional skepticism and sound judgment when executing audit procedures to verify the operating effectiveness of controls, identify control gaps, inefficiencies, and emerging risks.
  • Develop a working understanding of the organization's end-to-end business processes and key business cycles (e.g., revenue, procurement/payables, treasury, payroll/human resources) to evaluate risks and controls within the proper operational and strategic context and identify opportunities for improvement.
  • Document SOX testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures.
  • Work on an independent basis as well as in a team environment

Nice to have

  • Experience in a Big 4 accounting firm's internal audit practice and/or industry experience preferred
  • Professional certification preferred (CPA, CIA, CISA, etc.)
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This listing is sourced directly from Noblecorp's careers page and normalized into a canonical job model.