Job Title: Internal Auditor
Conduct and assist in the performance of audits. Evaluates adequacy of financial and operational controls. Responsible for identifying exception items and formulating recommendations for improvements relating to financial and operational controls. Conduct joint venture audits per COPAS audit protocol and Joint Operating Agreement procedures. Coordinate external audits of the Company with Non-Operators and regulatory agencies as required. Evaluates design of, monitoring of, and performs testing of internal controls for management’s assessment of internal control pursuant to the Sarbanes Oxley Act of 2002.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Document functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
Assist in determining the audit procedures to be used.
Conducts internal audits, operational, financial, SOX testing, consulting work, vendor and JV audits to provide assurance.
Obtain, analyze and appraise the evidential material as a basis for an informed and objective opinion that the internal accounting and financial controls of the reporting entities are adequate, efficient and reliable.
Controls adequately safeguard assets, company policy and procedures are followed and generally accepted accounting principles are present.
Requires flexible working hours and overnight, out-of-town travel of up to 30% per year.
EDUCATION and/or EXPERIENCE
Bachelor’s degree in accounting, management or related field with 30+ hours of accounting coursework. Public accounting experience is a plus.
CERTIFICATES, LICENSES, REGISTRATIONS
CPA, Master's degree, CIA designations beneficial.
Continental Resources, Inc. - 21 months ago
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