EOG Resources, Inc. has a job for you.

 

Job Details



Senior Audit Specialist  Houston, TX  Posted: 9/14/2021
Job Description

Job ID#:

8750

Job Category:

Audit

Position Type:

Full Time, Regular


  • Reviews and appraises the adequacy and the application of operating and financial controls to ensure company objectives are met.
  • Examines assigned activities throughout the company to determine the extent of compliance with company policies, plans, and procedures.
  • Participates in the planning and execution of division and headquarters audit work program.
  • Conducts or participates in operator and vendor audits; oversight of third parties performing audits.  
  • Participates in company SOX 404 testing requirements (internal controls over financial reporting) and developing recommendations as needed.
  • Prepares written reports of audit results and reviews the results with appropriate management.
  • Makes recommendations for the correction of exceptions noted during the audit and follows up on audit recommendations to ensure implementation.

 
Job Requirements

 

  • Bachelor’s degree required.  A Bachelor’s degree in Accounting or Finance preferred.
  • A minimum of 6-8 years’ experience in audit and/or oil and gas industry; working knowledge of COPAS, a plus
  • Knowledge of and familiarity with the Sarbanes Oxley Act, including experience working with SOX 404 documentation and testing requirements is required.
  • Demonstrated analytical skills.
  • Highly motivated self-starter who can work independently with minimal supervision.
  • Strong interpersonal skills with the ability to work with others at all levels in the organization.
  • Excellent communication skills (written and verbal).
  • Proficient knowledge of Windows, Word, Excel.  Other IT/data analytic skills a plus.
  • Certification required (CIA and/or CPA).  Other audit certifications a plus.
  • Up to 10-15% travel required, mainly in the U.S.
Position will be filled at a level commensurate with experience.

 
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled.



EOG Resources is an Equal Opportunity Employer including Veterans and Disabled

Equal Employment is the Law

Requests for Accommodation

Individuals with a disability who wish to request an accommodation to complete an employment application, please Click here or call 713-571-4766.




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