Occidental Petroleum
Internal Auditor Sr
Houston, Texas · Senior
Sponsorship not specifiedDetected 30 days ago
Data AnalysisComplianceAccountingSAPAuditingLeadershipCommunicationCritical ThinkingTime ManagementMicrosoft OfficeSharePointSarbanes-OxleyInternal Audit
About the role
- Oxy produces, markets and transports oil and natural gas to maximize value and provide resources fundamental to life.
- Headquartered in Houston, Oxy primarily operates in the United States, Middle East and North Africa.
Responsibilities
- Perform first level of review and perform independent SOX testing for key controls
- Maintain and update SOX documentation in SharePoint workpaper repository, including controls, test plans, and Visio flowcharts
- Perform other projects as assigned, included but not limited to investigations, audits, etc.
- Perform process walk-throughs, documents process narratives and flowcharts, and complete testing of areas assigned
- and prepare accurate, complete, objective and timely audit workpapers to support conclusions and recommendations.
- Perform process walk-throughs, documents process narratives and flowcharts, and complete testing of areas assigned; and prepare accurate, complete, objective and timely audit workpapers to support conclusions and recommendations.
- Assist with developing effective solutions to mitigate control weaknesses and make recommendations for process improvements.
- Assist with developing audit reports on findings and recommendations to senior management.
- Follow-up, monitor and validate completion of management action plans.
Requirements
- Bachelor's Degree, preferably in Accounting
- Excellent written and verbal communication, with experience in collaborating with individuals across all levels of the organization
- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
- Knowledge of auditing processes and methodologies
- Proficiency in MS Office
- Minimum 4 years finance or accounting experience
- audit experience in "big four" public accounting firms.
- Knowledge of COSO 2013 framework and Enterprise Risk Management (ERM).
- Experience with SAP, Visio, SharePoint, and data analytics tools and techniques
- If you believe you have been the victim of a recruiting scam, please contact your local police department.
- Oil and gas and/or process manufacturing experience.
- Minimum 4 years finance or accounting experience; audit experience in "big four" public accounting firms.
Skills
- The company leverages its global leadership in carbon management to advance lower-carbon technologies and products.
Compensation
- Conduct annual risk assessment process and assist with SOX scoping discussions
Benefits
- Our goal is to meet the highest employer standards by ensuring the health and safety of our employees, protecting the environment and positively impacting our communities where we do business.
Company info
- We are looking for an experienced and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in Houston, TX.
Visa & Work Authorization
- ability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law
Apply directly at Occidental Petroleum →Create a free account for alerts like thisView Occidental Petroleum immigration profile
This listing is sourced directly from Occidental Petroleum's careers page and normalized into a canonical job model.