Staff Internal Auditor II

Reposted 24 Days Ago
Be an Early Applicant
Houston, TX, USA
In-Office
Junior
Energy
The Role
Supports operational, financial, and compliance audits by evaluating controls, conducting interviews and process reviews, identifying risks, preparing findings, communicating recommendations, and monitoring remediation. Requires a relevant bachelor’s degree and at least two years of audit experience. Experience with ERP systems, electronic workpapers, data analytics tools, and professional certifications is preferred.
Summary Generated by Built In

The Internal Auditor will assist with evaluating business operations, internal controls, and compliance activities across the organization. Supports audit planning, execution, and reporting; identifies risks and opportunities for improvement; and works with management to support remediation and ongoing monitoring.

 

Responsibilities

Duties & Responsibilities: 

  • Participate in the planning, execution, and reporting of operational, financial and compliance based audits.
  • Evaluate the design and effectiveness of financial and operating controls to support achievement of company objectives.
  • Conduct interviews, walkthroughs, and process reviews to understand business processes, identify risks and improvement opportunities, and evaluate effectiveness and efficiency.
  • Assess compliance with applicable laws, regulations, company policies, procedures and contractual requirements. 
  • Prepare audit findings and reports that clearly communicate observations, risks and recommendations; collaborate with appropriate management personnel; monitor remediation efforts to ensure implementation of corrective actions.
  • Perform other duties and responsibilities as assigned
  • Up to 35% Travel required; Domestic and International travel 
Qualifications

Minimum Qualifications:

  • Bachelors in Accounting, Finance, Business Administration or related degree required. 
  • 2+ years of audit experience in financial reporting, operations, compliance, fraud, the safeguarding of assets, and/or Sarbanes-Oxley (SOX) compliance.
  • CPA, CIA, CFE, or MBA or active pursuit of relevant professional certification or advanced degree preferred.
  • Courses in auditing and/or information systems preferred.
  • Experience auditing or working within:

Preferred Qualifications:

  • ERP environments (Oracle Cloud/Fusion, Oracle EBS, SAP, or similar), 
  • Electronic workpapers (AuditBoard/Optro, TeamMate, or Workiva/Wdesk)
  • Data analytics/reporting tools (Microsoft PowerBI, Excel).
  • Fluent in Spanish highly desired 

#LI-TM007

Work Authorization Requirement: Candidates must be currently authorized to work in the United States on a full-time basis. Nabors does not provide work visa sponsorship for this position, now or in the future.

 

About UsNabors 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. About the Team
Equal Opportunity Employer

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, leave of absence, compensation, and training.  To learn more about our Fair Employment practices, please refer to the Nabors Code of Conduct.

Skills Required

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • 2+ years of audit experience in financial reporting, operations, compliance, fraud, safeguarding of assets, and/or Sarbanes-Oxley compliance
  • CPA, CIA, CFE, MBA, or active pursuit of a relevant professional certification or advanced degree
  • Coursework in auditing and/or information systems
  • Experience with ERP environments such as Oracle Cloud/Fusion, Oracle EBS, SAP, or similar
  • Experience with electronic workpaper systems such as AuditBoard/Optro, TeamMate, or Workiva/Wdesk
  • Experience with data analytics or reporting tools such as Microsoft Power BI and Excel
  • Fluency in Spanish
  • Current authorization to work full-time in the United States without visa sponsorship
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The Company
HQ: Houston, TX
5,493 Employees
Year Founded: 1952

What We Do

Nabors Industries is a leading provider of advanced technology for the energy industry. With operations in approximately 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible energy 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 owns and operates one of the world’s largest land-based drilling rig fleet and is a provider of offshore drilling rigs in the United States and multiple international markets. Nabors also provides directional drilling services, performance tools and innovative technologies for its own rig fleet and those of third parties. Utilizing its advanced drilling automation capabilities, Nabors’ highly skilled workforce continues to set new standards for operational excellence and transform our industry.

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