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Staff Internal Auditor II

NaborsHouston🇺🇸United States

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationHouston, United States
OracleMicrosoft ExcelAuditingCPAERPComplianceFinancial ReportingInternal ControlsSAPData Analysis

Job description

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.

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

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.

Preferred Qualifications:

  • 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:

  • 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

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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.

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