- Participates in the execution of audit work.
- Reviews and appraises the adequacy and the application of financial and operating controls to ensure company objectives are met.
- Examines assigned activities of areas of the company to determine the extent of all compliance with company policies, plans, and procedures and rules of regulatory authorities.
- Evaluates, to the extent possible through the audit process, managerial effectiveness in attainment of objectives.
- Prepares written reports of audit results and reviews the results with appropriate management personnel; makes recommendations for the correction of problems noted during the audit and follows up on audit recommendations to ensure implementation.
- Actively seeks the development of new or improved procedures or ideas which will improve overall profitability and efficiency of the company.
- Other duties as assigned.
- Bachelors in Accounting, Finance, Business Administration or related degree required.
- CPA or CIA certification or progress toward certification required.
- Audit experience (4+ years required) with auditing for financial reporting, operations, compliance, fraud, the safeguarding of assets and SOX.
- Experience with electronic workpapers (TeamMate, Audit Board or Workiva/Wdesk), and data analysis tools (IDEA, ACL or Microsoft PowerBI).
- Courses in auditing and/or information systems preferred.
- Fluency in Spanish or Arabic highly desired
- Well-developed verbal and written communication skills, including the ability to deal with people effectively to attain desired objectives.
- High attention to detail
- Strong analytical aptitude to analyze complex and often incomplete data gathered in audits.
- Understanding of SOX and International Professional Practices Framework required.
- The primary location for this position is an office environment.
- Ability to travel (domestic and international) up to 35% percent.
-
Internal Auditor III
2 weeks ago
Nabors Industries Houston, United StatesJob Description - Internal Auditor III G) · Job Description · Internal Auditor III · - · ( · Requisition ID · : · 2400006G · ) · Description · Company Overview · Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countri ...
-
Internal Auditor III
3 weeks ago
Nabors Industries Houston, United StatesAssists in developing audit programs, leads and/or conducts internal reviews and audits. Assists management in the examination of financial and operating controls and procedures to provide comments and recommendations concerning activities reviewed. Internal Auditor, Auditor, Aud ...
-
Internal Auditor III
1 week ago
Nabors Industries Houston, United StatesCompany Overview Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydroc ...
-
Biller Iii
3 weeks ago
ABM Industries Sugar Land, United StatesThe Billing Specialist III is responsible for delivering the best invoicing experience possible to ABM clients, from invoice creation to distribution. In this role, you will develop a solid understanding of ABM business model while handling a high volume of transactions, working ...
-
Reimbursement Analyst Iii
1 week ago
Health & Human Services Comm Houston, United StatesThe Reimbursement Analyst III (RA III) performs highly advanced (senior-level) consultative services, oversight, policy and data development, and technical analyses for the Provider Finance Department under the supervision of the Manager V for the Acute Care School Medicaid Resou ...
-
OFFICE OF THE ATTORNEY GENERAL Houston, United States**OAG - Child Support | Administrative Assistant III_IV | ** **(** **)** · **Organization**: OFFICE OF THE ATTORNEY GENERAL · **Primary Location**: Texas-Houston · **Work Locations**: CS Reg 10 Admin 6161 Savoy Dr Suite 406 Houston · **Job**: Office and Administrative Support · ...
-
Senior Healthcare Auditor
2 weeks ago
Auditor's Office Harris County, TX Houston, United StatesHarris County is the 3rd most populous county in the nation and provides numerous services to the community, including public health services, disaster recovery, toll roads, flood mitigation, and justice administration. The Harris County Auditor's Office is led by the County Audi ...
-
Quality Engineer
2 weeks ago
Celeros Flow Technology Houston, United StatesFor over 140 years, our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology ("Celeros FT") continues this heritage of high performance and dependability, providing mission-critical, sus ...
-
Nuclear Quality Engineer
3 weeks ago
Celeros Flow Technology Houston, United StatesFor over 140 years, our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology ("Celeros FT") continues this heritage of high performance and dependability, providing mission-critical, sus ...
-
Nuclear Quality Engineer
2 weeks ago
Celeros Flow Technology Houston, United StatesFor over 140 years, our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology ("Celeros FT") continues this heritage of high performance and dependability, providing mission-critical, sus ...
-
Quality Engineer
2 weeks ago
Celeros Flow Technology Houston, United StatesFor over 140 years, our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology ("Celeros FT") continues this heritage of high performance and dependability, providing mission-critical, sus ...
-
Nuclear Program QA Manager
3 weeks ago
Zachry Group Houston, United StatesJob DescriptionThe Nuclear Program QA Manager will play a crucial role in ensuring the safety and quality of the Zachry Nuclear Quality Assurance program and establishment of a nuclear safety culture. This individual will report directly to the Program Director, Nuclear Quality A ...
-
Nuclear Quality Engineer
2 weeks ago
Celeros Flow Technology Houston, United StatesFor over 140 years, our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology ("Celeros FT") continues this heritage of high performance and dependability, providing mission-critical, sus ...
-
Nuclear Program QA Manager
2 weeks ago
Zachry Group Houston, United StatesJob Description · The Nuclear Program QA Manager will play a crucial role in ensuring the safety and quality of the Zachry Nuclear Quality Assurance program and establishment of a nuclear safety culture. This individual will report directly to the Program Director, Nuclear Quali ...
-
Quality Engineer
3 weeks ago
Celeros Flow Technology Houston, United StatesFor over 140 years, our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology (Celeros FT) continues this heritage of high performance and dependability, providing mission-critical, susta ...
-
Nuclear Quality Assurance Manager
2 weeks ago
Valv Technologies Houston, United StatesJob Description · Job Description Position Overview: · The primary responsibility of the NQAM is to oversee all aspects of the ValvTechnologies quality assurance program specifically for the Nuclear Industry. The position reports to the Quality Director. ValvTechnologies operate ...
-
Nuclear Quality Assurance Manager
3 weeks ago
Jiffy Lube International Houston, United StatesPosition Overview: · The primary responsibility of the NQAM is to oversee all aspects of the ValvTechnologies quality assurance program specifically for the Nuclear Industry. The position reports to the Quality Director. ValvTechnologies operates under a 10CFR50 Appendix B Safety ...
-
Senior Auditor
1 week ago
Harris County Houston, United StatesThe Harris Health Internal Audit team of the Harris County Auditor's Office needs an experienced and motivated Senior Auditor. The ideal candidate will have hospital audit experience and great project management, interpersonal, and compliance-oriented skills. As a Senior Auditor, ...
-
Senior Auditor
3 weeks ago
Harris County Houston, United StatesThe Harris Health Internal Audit team of the Harris County Auditor's Office needs an experienced and motivated Senior Auditor. The ideal candidate will have hospital audit experience and great project management, interpersonal, and compliance-oriented skills. As a Senior Auditor, ...
-
Nuclear Quality Assurance Manager
3 days ago
Valv Technologies Houston, United StatesJob ID: 396 · Position: Nuclear Quality Assurance Manager · Position Overview: · The primary responsibility of the NQAM is to oversee all aspects of the ValvTechnologies quality assurance program specifically for the Nuclear Industry. The position reports to the Quality Director. ...
Internal Auditor III - Houston, United States - Nabors Industries
Description
Company Overview
Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.
Nabors is committed to providing equal employment opportunities to all employees and applicants and prohibiting discrimination and harassment of any type without regard to race, religion, age, color, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.This applies to all terms and conditions of employment including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.To learn more about our Fair Employment practices, please refer to the Nabors Code of Conduct.
JOB SUMMARY
Assists in developing audit programs, leads and/or conducts internal reviews and audits. Assists management in the examination of financial and operating controls and procedures to provide comments and recommendations concerning activities reviewed.
DUTIES AND RESPONSIBILITIES
MINIMUM QUALIFICATIONS/ SKILLS
