Staff Internal Auditor

Posted 11 Days Ago
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Eldridge, TX, USA
In-Office
Entry level
Energy
The Role
Support risk-based audit and SOX control testing across financial, operational, and compliance areas. Perform walkthroughs, document audit workpapers, identify control deficiencies, maintain the Risk and Control Matrix, perform follow-up testing, and use digital workpapers, GRC tools, and analytics to enhance audit execution.
Summary Generated by Built In

At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated employees that desire to be part of a team committed to outstanding customer service.

START YOUR CAREER NOW.

The Staff Auditor supports the execution of risk-based audit engagements and SOX control testing across financial, operational, and compliance areas. The role evaluates internal controls, prepares audit documentation, identifies improvement opportunities, and contributes to strengthening the organization’s risk and control environment. Work is performed in accordance with Internal Audit methodology and the Global Internal Audit Standards.

 

JOB RESPONSIBILITIES:

  • Perform tests of design and operating effectiveness for SOX controls and internal audit procedures.
  • Conduct walkthroughs to develop an understanding of business processes and related controls
  • Prepare organized and well-supported audit workpapers documenting procedures performed and conclusions reached.
  • Identify control deficiencies, operational inefficiencies, and emerging risks to audit leadership.        
  • Assist in maintaining the Risk and Control Matrix (RCM) and documenting testing outcomes.
  • Perform follow-up testing to validate remediation of prior audit findings.
  •  Support operational, financial, and compliance audit engagements.
  •  Utilize digital workpapers, GRC tools, and analytics techniques to support audit execution.
  •  Maintain independence and objectivity throughout audit work.
  •  Participate in departmental initiatives to enhance audit methodology, analytics, and technology use.

JOB REQUIREMENTS:

  • Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
  • Actively pursuing or willing to pursue CPA, CIA, or equivalent certification.
  • 0–2 years of audit, accounting, or business experience preferred.
  • Foundational understanding of internal controls and business processes.
  • Strong analytical thinking and attention to detail.
  • Effective written and verbal communication skills.
  • Interest in data analytics and audit technology tools.
  • Proficiency with Microsoft Office; interest in GRC platforms and data analytics tools is preferred.
  • Ability to travel 30–40% as needed.
  • Demonstrates integrity, accountability, and a willingness to learn and grow while developing competency in accordance with the Global Internal Audit Standards.

BENEFITS:

  • Competitive Salary + bonus
  • 401(k)/ Retirement savings
  • Comprehensive Benefits (medical, dental, vision, life and disability coverage)
  • Career growth
  • Paid vacation/holidays

Skills Required

  • Bachelor's degree in Accounting, Finance, Information Systems, or related field
  • Actively pursuing or willing to pursue CPA, CIA, or equivalent certification
  • 0-2 years of audit, accounting, or business experience
  • Foundational understanding of internal controls and business processes
  • Strong analytical thinking and attention to detail
  • Effective written and verbal communication skills
  • Interest in data analytics and audit technology tools
  • Proficiency with Microsoft Office
  • Interest in GRC platforms and data analytics tools
  • Ability to travel 30-40% as needed
  • Demonstrates integrity, accountability, and a willingness to learn and grow

DistributionNOW Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about DistributionNOW and has not been reviewed or approved by DistributionNOW.

  • Healthcare Strength Core medical, dental, and vision coverage is available, and benefits are frequently characterized as good to excellent. HSA and FSA options and multiple medical plan tiers are also referenced.
  • Retirement Support A 401(k) plan is offered as part of the package. Retirement benefits are consistently present alongside core insurance coverage.
  • Leave & Time Off Breadth PTO, paid holidays, sick days, bereavement, military leave, and parental/family leave appear in the offering. These provisions support reasonable work‑life balance in several roles.

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The Company
HQ: Houston, TX
1,671 Employees

What We Do

We operate primarily under the DistributionNOW and DNOW brands as a global distributor of the oil and gas and industrial markets. Through our growing DigitalNOW® platform, customers can leverage world-class technology across eCommerce, data management and supply chain optimization applications to solve a wide array of complex operational and product sourcing challenges to assist in maximizing their return on assets. Our energy product offering serves the energy industry – from upstream drilling and completion, exploration and production (“E&P”), midstream infrastructure development to downstream petroleum refining and petrochemicals – as well as in other industries, such as mining, chemical processing, liquefied natural gas (“LNG”) terminals, power generation utilities and renewables. The industrial distribution end markets include engineering and construction firms that perform capital and maintenance projects for their end-user clients. Our global product offering includes maintenance, repair and operating (“MRO”) supplies, pipe, valves, fittings, flanges, gaskets, fasteners, electrical, instrumentation, artificial lift, pumping solutions, valve actuation and modular process, measurement and control equipment. We also offer procurement, warehouse and inventory management solutions as part of our supply chain and materials management offering. We have developed expertise in providing application systems, work processes, parts integration, optimization solutions and after-sales support. Our solutions include outsourcing portions or entire functions of our customers’ procurement, warehouse and inventory management, logistics, point of issue technology, project management, business process and performance metrics reporting. We streamline our customers’ purchasing process, from requisition to procurement to payment, by digitally managing workflow, improving approval routing and providing robust reporting functionality.

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