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Sr. Audit Specialist
Sr. Audit SpecialistEOG Resources • Houston, TX, United States
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Sr. Audit Specialist

Sr. Audit Specialist

EOG Resources • Houston, TX, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.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.
  • Job Requirements

    • Bachelor's 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, including Veterans and Disabled.

      Equal Employment is the Law

      Requests for Accommodation

      Individuals with a disability who wish to request an accommodation to complete an employment application, please Click here or call 713-651-6694.

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    Audit Specialist • Houston, TX, United States

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