-
Internal Audit, Staff
1 week ago
Flowserve Corporation Houston, United States**Role Summary**: · The Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide · Your tasks will include: · - Assisting in the planning, organizing and execution of financial, operational and compliance audits · - Provid ...
-
Internal Audit Manager
22 hours ago
Stellar Bank Houston, United StatesThe Internal Audit Manager is responsible for planning, executing and reporting on operations, financial and regulatory and compliance related audits/reviews. Also provides advice on internal control to management, including responding to questions on risk management techniques. ...
-
Director of Internal Audit
22 hours ago
THIRD COAST BANK Houston, United States**Position Title**:Director of Internal Audit · **Department**:Accounting · **Location**: Galleria, Humble, Remote · **Manager**: Functionally - Carolyn Bailey, Audit Committee Chair · Administratively** - **John McWhorter, CFO · **Position Summary**: · The Director of Internal A ...
-
Internal Audit Intern
1 week ago
NaBors 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 hyd ...
-
Internal Audit Intern
3 days 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 hydr ...
-
Internal Audit Intern
3 weeks ago
Nabors Industries Houston, United States· 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 ...
-
Audit Intern
2 weeks ago
RSM Global Houston, United StatesWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture ...
-
Internal Audit Intern
4 weeks ago
NaBors Houston, United States**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 ...
-
Internal Audit
3 weeks ago
Dagen Personnel LLC Houston, United StatesKey Duties: · •Develop and implement appropriate audit procedures for assigned audits; ensure audit program procedures are performed properly. · •Identify risks to achieving process objectives and the controls in place to mitigate those risks. · •Analyze process flows for contro ...
-
Supervisor Internal Audit
1 week ago
Occidental Petroleum Corporation Houston, United StatesOxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil and gas producers in the U.S., including a leading producer in the Permian and DJ basins, and offshore Gulf of Mexico. Our midstream ...
-
Auditor- Internal Audit
3 weeks ago
Valaris Houston, United StatesJob Description · Job Summary · The Auditor role will assist in the development and implementation of audit tools and techniques to ensure the successful outcome of audit projects in compliance with The Institute of Internal Auditors (IIA) and the International Professional Prac ...
-
Internal Audit, Staff
6 days ago
Flowserve Houston, United StatesThe Staff Auditor will report to the Supervisor, Internal Audit and assist them with the execution of the company-wide Your tasks will include:Assisting in the planning, organizing and execution of financial, operational and compliance audits. Provid Internal Auditor, Staff, Inte ...
-
Internal Audit Manager
3 weeks ago
EisnerAmper Houston, United StatesInternal Audit Manager · Houston, TX, USA · Req #693 · Tuesday, January 30, 2024 · EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 350 partners across the world. · We combine responsiveness with a long- ...
-
Internal Audit, Senior
4 days ago
Flowserve Houston, United StatesThe Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of the company-wide audit plan. In addition, the Senior Auditor will assist the audit leadership to develop the annual risk ass Internal Auditor, Internal, A ...
-
Supervisor Internal Audit
3 weeks ago
Occidental Petroleum Corporation Houston, United StatesJob Description - Supervisor Internal Audit · Supervisor Internal Audit · - · Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil and gas producers in the U.S., including a leading p ...
-
Internal Audit, Senior
1 week ago
Flowserve Corporation Houston, United States Paid WorkCompany Overview: · If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the ...
-
Internal Audit Manager
3 weeks ago
Seadrill Houston, United StatesJob Title:InternalAudit Manager · Reporting To: Head of Internal Audit and Enterprise Risk · Location:Houston, TX · ABOUT SEADRILL · Seadrill is one of theworld's most modern deepwater drilling companies, employing some 2600people around the world. Our vision is to Set the St ...
-
Internal Audit Manager
1 week ago
EisnerAmper Houston, United StatesInternal Audit Manager · Houston, TX, USAReq #693 · Tuesday, January 30, 2024 · EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees and more than 350 partners across the world. · We combine responsiveness with a long-ran ...
-
Internal Audit Manager
1 week ago
Texas Capital Bank Houston, United StatesTexas Capital · is · built to help businesses and their leaders. Our depth of knowledge and · expertise · allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success — today and tomor ...
-
Internal Audit, Staff
1 week ago
Flowserve Corporation Houston, United States Paid WorkCompany Overview: · If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the ...
Supervisor Internal Audit - Houston, United States - Oxy
Description
:Occidental is an International Energy Company with operations in the United States, Middle East, Latin America and Africa.
We are the largest onshore oil producer in the U.S., including in the Permian Basin, and a leading offshore producer in the Gulf of Mexico.
Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our chemical subsidiary OxyChem manufactures the building blocks for life-enhancing products.Our Oxy Low Carbon Ventures subsidiary is advancing leading-edge technologies and business solutions that economically grow our business while reducing emissions.
We are committed to using our global leadership in carbon dioxide management to advance a lower-carbon world. Visit for more information.We are looking for an experienced and motivated individual to fill the position of
Supervisor Internal Audit
within our
Corporate Internal Audit (IA)
group based in
Houston, TX.
Job Duties May Include:
Oversee and lead the Internal Audit project team, including co-sourced consultants, to execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA)
Simultaneously manage multiple operational, financial, and compliance internal audit projects, maintaining priorities and schedules to meet department objectives and Audit Committee reporting requirements
Perform, review, and assist with all phases of assurance and advisory projects, including:
Planning, gathering background information, risk and control assessments, scope and objectives, budgeting, process narrative documentation, internal audit program and procedure development
Executing fieldwork, preparing accurate, complete, objective, and timely audit workpapers, reviewing staff workpapers, and working with management to identify solutions to control deficiencies
Finalizing audit observations, independently identifying root causes, and proposing recommendations
Drafting audit reports to convey complex business and internal control issues in a clear, concise, and factual manner, offering practical solutions to improve business processes
Wrapping up project documentation and workpapers.
Follow-up, monitor, and validate the completion of management action plans
Demonstrate an applied knowledge in detecting risks and evaluating organizational governance, fraud, risk management, and internal controls. Analyze business risks and processes from operational, financial, and compliance perspectives to determine improvement opportunities to strengthen internal controls and enhance business processes
Utilize data analytics to add value during planning, execution, and reporting
Proactively research business best practice concepts and attend external and internal training to develop and maintain skills to understand and respond to business needs
Interface with all levels of management and articulate observations, risks, and remediation plans effectively
Participate in special assignments and fraud investigations as necessary, as determined by management, the Audit Committee, and the Vice President, Internal Audit
Assist with other areas, such as Sarbanes-Oxley (SoX) documentation and/or testing and contract compliance reviews, as needed
Assist IA Management with administrative tasks and other assignments as required
Partner with IA Management in daily oversight of staff performance and progress to report status
Train and develop IA staff and external consultants
Understand and apply all Company policies and principles, including those related to ethics and compliance, as well as environmental, health, and safety
Accomplish job responsibilities in accordance with Occidental's core values
Perform other duties as assigned.
Qualifications:
Required Qualifications:
Bachelor's degree in accounting, business, finance, or a related discipline
A minimum of eight years of professional experience in business, finance, accounting, or related fields
A minimum of five years of audit experience (internal and/or external audit), four of which are related to operational audits
Exceptional interpersonal, and verbal, and written communication skills
Strong work ethic with a focus on organization, time management, critical thinking, analytical skill, attention to detail, and meeting deadlines.
Demonstrated ability to work independently and collaboratively as part of a teamAbility in compiling and interpreting data from various sources while maintaining a high level of confidentiality and professionalism
Ability to prioritize work effectively when managing multiple projects with limited supervision
Approximately 25% international and domestic travel
Advanced proficiency in MS Office applications (Word, Excel, PowerPoint, Visio) and data analytics tools and techniques
Oil and gas upstream and/or chemicals experience
Knowledge of COSO framework and Enterprise Risk Management (ERM)
Desired Qualifications:
Professional certification, or actively pursuing a certification (CIA, CFE, CPA etc.)
A minimum of eight years of experience in Internal Audit, with at least five years of experience specifically related to Operational audit.
A minimum of three years of internal audit team lead experience.Experienced with SAP, SharePoint, Power BI, Spotfire.
Relocation will not be provided.
Occidental Petroleum Corporation does not offer sponsorship of employment-based nonimmigrant visa petitions for this role.
Occidental Petroleum Corporation is an Equal Opportunity/Affirmative Action Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, marital status, political preference, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
#J-18808-Ljbffr
