Internal Auditor
The Firth Group - Dallas, TX

This job posting is no longer available on The Firth Group. Find similar jobs:Internal Auditor jobs - The Firth Group jobs

Job Description
  • Designs and executes financial audit programs to address relevant risks and audit assertations.
  • Interview employees and contractors in order to document procedures and identify risks and mitigating controls.
  • Designs and performs audit procedures to test the effectiveness of controls.
  • Performs data analysis being alert of evidence of deficiencies in controls, duplicaiton of error, fraud, or lack of compliance with laws, regulations, and management policies and procedures.
  • Prepares audit recommendations for enhancing controls or operational efficiency.

  • Bachelor's degree in Accounting of finance.
  • CPA license or demonstrated profession toward obtaining a license.
  • Knowledge of GAAP and commonly-used concepts and practices related to accounting and/or finance
  • Knowledge of upstream oil and gas accounting/auditing a plus.
  • minimum of two years' experience in Big Four audit environment or internal audit experience with an upstream oil and gas company

Additional Information To Apply: Please submit an up to date resume and we will be in touch shorty to discuss interview times.