Internal Auditor II

Noble Energy, Inc. - Houston, TX (30+ days ago)3.8


Conducts strategic integrated financial, systems, operational, and compliance internal audits with a focus on enterprise level risks and identifying efficiency opportunities regarding global / local processes and systems.

Detailed Description

  • Conduct internal audits with defined objectives, priorities, and schedules with supervision and guidance from Senior Auditors and Audit Managers
  • Plan, organize, and execute audit fieldwork and deliverables
  • Analyze business processes and/or transactions to ascertain compliance with Company Policies and Procedures (and to identify and communicate process gaps)
  • Conduct interviews with various Company personnel relevant to the area being reviewed
  • Perform data mining and analytics as part of testing activities
  • Prepare audit reports and present findings to auditees and Company Management
  • Make recommendations on how to improve controls and business processes
  • Support certain aspects of the planning of management’s SOX 404 initiatives, as needed
  • Supports special investigations, as needed
Job Requirements

  • Bachelor’s Degree in Accounting, Finance, Management Information Systems, or related business field required
  • Master’s Degree a plus
  • Oil and gas industry (E&P;) experience a plus
  • Oracle ERP experience preferred
  • Typically requires 2+ years of relevant experience
Additional Details

  • Normal office environment
  • 20-30% travel, both U.S. and Internationally
  • Occasional travel to production facilities, offshore platforms, etc.
  • Job Title: * Internal Auditor II
  • Location: * Houston, TX, US
  • Organization Name: * 2211 Audit & Enterprise Risk Management (Direct)