Quick overview
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
#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.
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