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Internal Auditor
Fa Elpm Saasfaprod1 Fa Ocs Oraclecloud Com CX · United States; MGT Fort Worth TX, Fort Worth, TX, US; MGT Houston TX, Houston, TX, US · Remote · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Elpm Saasfaprod1 Fa Ocs Oraclecloud Com CX |
| Title | Internal Auditor |
| Normalized title | - |
| Department / team | Finance and Accounting |
| Location | United States |
| Work model | Remote / Remote |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-27 / 2026-05-31 |
| Changed / last seen | 2026-06-04 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Elpm Saasfaprod1 Fa Ocs Oraclecloud Com CX. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Department jobs | Active postings in Finance and Accounting. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Elpm Saasfaprod1 Fa Ocs Oraclecloud Com CX |
| Source | 17a4c843-82e8-4ccd-b994-cdee7554e728 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
Brief Description:
The Corporate Internal Auditor will primarily perform complex, value-added, and professional internal auditing work. Work involves leading or supporting the planning and execution of operational, compliance, and financial audits (or IT); providing consulting services to the organization’s management; providing key input to the development of the annual risk assessment and audit plan; and providing training and field supervision to Internal Audit staff and Guest Auditors. Engaging with a team of auditors in the design and effectiveness testing of internal controls of the company’s key financial reporting business process controls as part of the Sarbanes-Oxley compliance program.
The candidate must be able to function independently under general supervision with considerable latitude for initiative and independent judgment. This position reports directly to the Senior Manager, Internal Audit and provides individual contribution, invests in development, and fosters relationships with the business to enhance value.
Detailed Description:
Assists and/or leads as required in the planning, organizing, and execution of financial, Sarbanes-Oxley, operational, IT, and compliance audits.
May assist internal audit management with developing a risk-based audit approach (including standard audit procedures) which focuses on significant business risk exposures, improvement opportunities, and financial, compliance, and IT risks.
Assist internal audit management with developing presentation materials for periodic reporting to the Audit Committee and the development of the annual internal audit plan.
Performs and leads the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Conducts interviews, reviews documents, develops and administers questionnaires, composes summary memos, and prepares detailed working papers.
Identifies, develops, and documents audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning reviewed areas.
Drafts the audit engagement report, including comments, report issues, and recommendations to support findings identified during fieldwork. Obtains management agreement on recognized concerns and commitment to implement recommendations.
Assists corporate and site personnel with the ongoing design, maintenance, and assessment of controls, including creating and maintaining process walkthroughs and controls documentation.
Perform and lead the periodic testing/assessment and rationalization of financial reporting controls.
Ability to perform walkthroughs and tests of design over control activities within the organization and assist in identifying and testing the controls designed to ensure that management’s objectives are being met. Provide Sarbanes-Oxley and internal controls training to corporate and site personnel.
Develops and maintains productive client and staff relationships through individual contacts and group meetings.
Provides or assists in providing training, coaching, and guidance to Internal Auditors/Guest Auditors in conducting audits, using tools, and other audit-related issues.
Performs other related work as assigned by audit management.
As requested, may represent Internal Audit on organizational project teams at management meetings and with external organizations. Stay abreast of current business and industry trends relevant to the business. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate the ability to assimilate new knowledge
Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Job Requirements:
Considerable knowledge of and skill in applying internal auditing techniques, Generally Accepted Accounting Principles (GAAP) and practices.
Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002.
Knowledge of the COSO controls framework
Considerable skill in planning, project management, and maintaining composure under pressure while meeting multiple deadlines.
Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions.
Advanced skills using Excel, databases, and other business software to prepare reports, memos, summaries, and other analyses.
Experience in negotiating issues, audit observations and resolving problems with client personnel.
Possess effective verbal and written communication, including active listening skills and skills in presenting findings and recommendations.
Possess critical thinking skillsets and attention to detail.
Ability to motivate and lead peers to the successful execution of an audit project.
Advanced skills in conducting quality control reviews of audit work products.
Knowledge of or at least a familiarity with common indicators of fraud, forensics, fraud scenarios and fraud testing.
Familiarity with information systems terminology, concepts, and practices.
Excellent people skills and is flexible in adapting to fast-changing situations.
This is a remote working position but requires 15-25% domestically, including limited international travel where visas may be necessary, where you will be working onsite during that time.
Must be available to work overtime, including weekends and Holidays.
Minimum Qualifications:
BS / BA in business with a concentration in accounting, finance or a related field
2-3 years of Internal or External Audit experience
Preferred Qualifications:
MBA or Masters in Accounting preferred
CPA, CIA, CFE, and CISA certifications are highly preferred or can work towards obtaining.
Experience in the Energy Industry auditing and accounting functions. Manufacturing and inventory experience are a plus.
Apply current knowledge of IT frameworks, trends, and system processes to identify security and risk management issues and opportunities for improvement.
Multi-lingual
Experience with SAP S/4Hanna, RISE with SAP, Optro (formerly known as AuditBoard), Concur, and other relevant systems.
Working Conditions:
This position is one that entails working at home remotely. While traveling, the job may be necessary for both an office location and outdoor inventory activity, in all weather conditions, including precipitation, cold/heat, high wind, and turbulent conditions. As a result, the Corporate Internal Auditor will be occasionally exposed to the typical conditions of the local area where facility operations are located.
**Applicants must be currently authorized to work in the United States on a full-time basis. This role does not offer visa sponsorship now or in the future.
#LI-VMI
Company
Patterson-UTI Management Services, LLC is a shared services company that provides centralized functional support to the different business segments. These functions, which include areas such as Human Resources, Legal, Accounting/Finance, Information Technology, and Marketing and Communications, drive efficiency, manage risks, recruit and develop staff, and support the growth and innovation of the organization.
Patterson-UTI is committed to a workplace free from discrimination and harassment, offering equal employment opportunities to all individuals regardless of personal characteristics protected by law. Employees are encouraged to report any concerns through multiple channels.
Full job record
| Job ID | 363fbc3c310df78413078823a621d5a5cf0136f0 |
| Org ID | a9d8f70c-4058-4923-b827-902e23e6b1c8 |
| Source ID | 17a4c843-82e8-4ccd-b994-cdee7554e728 |
| Board ID | 17a4c843-82e8-4ccd-b994-cdee7554e728 |
| Provider | oracle_hcm |
| Provider Job Key | 5993 |
| Title | Internal Auditor |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | United States; MGT Fort Worth TX, Fort Worth, TX, US; MGT Houston TX, Houston, TX, US |
| Department | Finance and Accounting |
| Team | — |
| Employment Type | — |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | United States |
| Region | — |
| City | — |
| Salary Raw | Description Brief Description: The Corporate Internal Auditor will primarily perform complex, value-added, and professional internal auditing work. Work involves leading or supporting the planning and execution of operational, compliance, and financial audits (or IT); providing consulting services to the organization’s management; providing key input to the development of the annual risk assessment and audit plan; and providing training and field supervision to Internal Audit staff and Guest Auditors. Engaging with a team of auditors in the design and effectiveness testing of internal controls of the company’s key financial reporting business process controls as part of the Sarbanes-Oxley compliance program. The candidate must be able to function independently under general supervision with considerable latitude for initiative and independent judgment. This position reports directly to the Senior Manager, Internal Audit and provides individual contribution, invests in development, and fosters relationships with the business to enhance value. Detailed Description: Assists and/or leads as required in the planning, organizing, and execution of financial, Sarbanes-Oxley, operational, IT, and compliance audits. May assist internal audit management with developing a risk-based audit approach (including standard audit procedures) which focuses on significant business risk exposures, improvement opportunities, and financial, compliance, and IT risks. Assist internal audit management with developing presentation materials for periodic reporting to the Audit Committee and the development of the annual internal audit plan. Performs and leads the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents, develops and administers questionnaires, composes summary memos, and prepares detailed working papers. Identifies, develops, and documents audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning reviewed areas. Drafts the audit engagement report, including comments, report issues, and recommendations to support findings identified during fieldwork. Obtains management agreement on recognized concerns and commitment to implement recommendations. Assists corporate and site personnel with the ongoing design, maintenance, and assessment of controls, including creating and maintaining process walkthroughs and controls documentation. Perform and lead the periodic testing/assessment and rationalization of financial reporting controls. Ability to perform walkthroughs and tests of design over control activities within the organization and assist in identifying and testing the controls designed to ensure that management’s objectives are being met. Provide Sarbanes-Oxley and internal controls training to corporate and site personnel. Develops and maintains productive client and staff relationships through individual contacts and group meetings. Provides or assists in providing training, coaching, and guidance to Internal Auditors/Guest Auditors in conducting audits, using tools, and other audit-related issues. Performs other related work as assigned by audit management. As requested, may represent Internal Audit on organizational project teams at management meetings and with external organizations. Stay abreast of current business and industry trends relevant to the business. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate the ability to assimilate new knowledge Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. Ability to manage multiple tasks and re-prioritize issues and tasks easily. Job Requirements: Considerable knowledge of and skill in applying internal auditing techniques, Generally Accepted Accounting Principles (GAAP) and practices. Advanced knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002. Knowledge of the COSO controls framework Considerable skill in planning, project management, and maintaining composure under pressure while meeting multiple deadlines. Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions. Advanced skills using Excel, databases, and other business software to prepare reports, memos, summaries, and other analyses. Experience in negotiating issues, audit observations and resolving problems with client personnel. Possess effective verbal and written communication, including active listening skills and skills in presenting findings and recommendations. Possess critical thinking skillsets and attention to detail. Ability to motivate and lead peers to the successful execution of an audit project. Advanced skills in conducting quality control reviews of audit work products. Knowledge of or at least a familiarity with common indicators of fraud, forensics, fraud scenarios and fraud testing. Familiarity with information systems terminology, concepts, and practices. Excellent people skills and is flexible in adapting to fast-changing situations. This is a remote working position but requires 15-25% domestically, including limited international travel where visas may be necessary, where you will be working onsite during that time. Must be available to work overtime, including weekends and Holidays. Minimum Qualifications: BS / BA in business with a concentration in accounting, finance or a related field 2-3 years of Internal or External Audit experience Preferred Qualifications: MBA or Masters in Accounting preferred CPA, CIA, CFE, and CISA certifications are highly preferred or can work towards obtaining. Experience in the Energy Industry auditing and accounting functions. Manufacturing and inventory experience are a plus. Apply current knowledge of IT frameworks, trends, and system processes to identify security and risk management issues and opportunities for improvement. Multi-lingual Experience with SAP S/4Hanna, RISE with SAP, Optro (formerly known as AuditBoard), Concur, and other relevant systems. Working Conditions: This position is one that entails working at home remotely. While traveling, the job may be necessary for both an office location and outdoor inventory activity, in all weather conditions, including precipitation, cold/heat, high wind, and turbulent conditions. As a result, the Corporate Internal Auditor will be occasionally exposed to the typical conditions of the local area where facility operations are located. **Applicants must be currently authorized to work in the United States on a full-time basis. This role does not offer visa sponsorship now or in the future. #LI-VMI Company Patterson-UTI Management Services, LLC is a shared services company that provides centralized functional support to the different business segments. These functions, which include areas such as Human Resources, Legal, Accounting/Finance, Information Technology, and Marketing and Communications, drive efficiency, manage risks, recruit and develop staff, and support the growth and innovation of the organization. Patterson-UTI is committed to a workplace free from discrimination and harassment, offering equal employment opportunities to all individuals regardless of personal characteristics protected by law. Employees are encouraged to report any concerns through multiple channels. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://fa-elpm-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/5993 |
| Apply URL | https://fa-elpm-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/5993 |
| First Seen At | 2026-05-31 17:59:32Z |
| Last Seen At | 2026-06-06 19:27:29Z |
| Last Checked At | 2026-06-06 19:27:29Z |
| Last Changed At | 2026-06-04 10:15:45Z |
| Inactive At | — |
| Source Posted At | 2026-05-27 18:11:01Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-elpm-saasfaprod1.fa.ocs.oraclecloud.com|CX/date=2026-06-06/2026-06-06T19-27-19-207Z-1c1e697e510e84b2e8177474ef7bcdf4d57c39b3b16a499c0433f0993a138964.json |
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"ExternalDescriptionStr": "<p><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\"><strong>Brief Description:</strong></span></span></p><p style=\"line-height: 12pt; margin-bottom: 10pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">The Corporate Internal Auditor will primarily perform complex, value-added, and professional internal auditing work. Work involves leading or supporting the planning and execution of operational, compliance, and financial audits (or IT); providing consulting services to the organization’s management; providing key input to the development of the annual risk assessment and audit plan; and providing training and field supervision to Internal Audit staff and Guest Auditors. 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This position reports directly to the Senior Manager, Internal Audit and provides individual contribution, invests in development, and fosters relationships with the business to enhance value.</span></span></p><p><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\"><strong>Detailed Description:</strong></span></span></p><ul style=\"list-style-type: disc; padding-left: 24px;\"><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Assists and/or leads as required in the planning, organizing, and execution of financial, Sarbanes-Oxley, operational, IT, and compliance audits. </span></span></p></li><li class=\"ortl-align-justify\"><p style=\"break-after: avoid; line-height: 12pt; text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">May assist internal audit management with developing a risk-based audit approach (including standard audit procedures) which focuses on significant business risk exposures, improvement opportunities, and financial, compliance, and IT risks.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"break-after: avoid; line-height: 12pt; text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Assist internal audit management with developing presentation materials for periodic reporting to the Audit Committee and the development of the annual internal audit plan.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Performs and leads the execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Conducts interviews, reviews documents, develops and administers questionnaires, composes summary memos, and prepares detailed working papers.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Identifies, develops, and documents audit issues and recommendations </span></span><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk</span></span><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\"> using independent judgment concerning reviewed areas. </span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Drafts the audit engagement report, including comments, report issues, and recommendations to support findings identified during fieldwork.</span></span><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\"> Obtains management agreement on recognized concerns and commitment to implement recommendations.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Assists corporate and site personnel with the ongoing design, maintenance, and assessment of controls, including creating and maintaining process walkthroughs and controls documentation.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Perform and lead the periodic testing/assessment and rationalization of financial reporting controls.</span></span></p></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Ability to perform walkthroughs and tests of design over control activities within the organization and assist in identifying and testing the controls designed to ensure that management’s objectives are being met.</span></span></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Provide Sarbanes-Oxley and internal controls training to corporate and site personnel.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Develops and maintains productive client and staff relationships through individual contacts and group meetings.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Provides or assists in providing training, coaching, and guidance to Internal Auditors/Guest Auditors in conducting audits, using tools, and other audit-related issues.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Performs other related work as assigned by audit management.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">As requested, may represent Internal Audit on organizational project teams at management meetings and with external organizations. Stay abreast of current business and industry trends relevant to the business. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate the ability to assimilate new knowledge</span></span></p></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.</span></span></li><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Ability to manage multiple tasks and re-prioritize issues and tasks easily.</span></span></p><p style=\"line-height: 12pt; text-align: justify;\"> </p></li></ul><p><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\"><strong>Job Requirements:</strong></span></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Considerable knowledge of and skill in applying internal auditing techniques, Generally Accepted Accounting Principles (GAAP) and practices.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Advanced knowledge of the </span><i><span style=\"font-size: 11pt;\">Standards for the Professional Practice of Internal Auditing</span></i><span style=\"font-size: 11pt;\"> and the </span><i><span style=\"font-size: 11pt;\">Code of Ethics</span></i><span style=\"font-size: 11pt;\"> developed by the Institute of Internal Auditors.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Knowledge of the COSO controls framework</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Considerable skill in planning, project management, and maintaining composure under pressure while meeting multiple deadlines.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Advanced skills using Excel, databases, and other business software to prepare reports, memos, summaries, and other analyses.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Experience in negotiating issues, audit observations and resolving problems with client personnel.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Possess effective verbal and written communication, including active listening skills and skills in presenting findings and recommendations.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Possess critical thinking skillsets and attention to detail.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Ability to motivate and lead peers to the successful execution of an audit project.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Advanced skills in conducting quality control reviews of audit work products.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Knowledge of or at least a familiarity with common indicators of fraud, forensics, fraud scenarios and fraud testing.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Familiarity with information systems terminology, concepts, and practices.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Excellent people skills and is flexible in adapting to fast-changing situations.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">This is a remote working position but requires 15-25% domestically, including limited international travel where visas may be necessary, where you will be working onsite during that time.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Must be available to work overtime, including weekends and Holidays.</span></span></p></li></ul><p> </p><p><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\"><strong>Minimum Qualifications:</strong></span></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">BS / BA in business with a concentration in accounting, finance or a related field</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">2-3 years of Internal or External Audit experience</span></span></p></li></ul><p style=\"line-height: 12pt; margin-left: 0.5in; text-align: justify;\"> </p><p><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\"><strong>Preferred Qualifications:</strong></span></span></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"line-height: 12pt; text-align: justify;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">MBA or Masters in Accounting preferred </span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">CPA, CIA, CFE, and CISA certifications are highly preferred or can work towards obtaining.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Experience in the Energy Industry auditing and accounting functions. Manufacturing and inventory experience are a plus.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Apply current knowledge of IT frameworks, trends, and system processes to identify security and risk management issues and opportunities for improvement.</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Multi-lingual</span></span></p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">Experience with SAP S/4Hanna, RISE with SAP, Optro (formerly known as AuditBoard), Concur, and other relevant systems.</span></span></p></li></ul><p> </p><p><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\"><strong>Working Conditions:</strong></span></span></p><p><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 11pt;\">This position is one that entails working at home remotely. While traveling, the job may be necessary for both an office location and outdoor inventory activity, in all weather conditions, including precipitation, cold/heat, high wind, and turbulent conditions. As a result, the Corporate Internal Auditor will be occasionally exposed to the typical conditions of the local area where facility operations are located. </span></span></p><p style=\"text-align: justify;\"><i><span data-teams=\"true\">**Applicants must be currently authorized to work in the United States on a full-time basis. This role does not offer visa sponsorship now or in the future.</span></i></p><p style=\"text-align: justify;\"><i><span data-teams=\"true\"> #LI-VMI</span></i></p>",
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