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Job Details

Internal Audit Analyst II

Company name
Newfield Exploration Company

Location
The Woodlands, TX

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Profile

Brief Posting \u00a0 Reporting to Internal Audit Management, the Internal Auditor participates in the corporate internal audit function with a focus on designing and executing financial and operational audits and ensuring internal controls support management\u2019s assertions. Detailed Description \u00a0 Develop and demonstrate an understanding of E&P business processes and their effect on organizational risk and financial information. Play a lead role in internal audit procedures, including identifying risk and defining issues, designing testing plans, executing audit fieldwork, evaluating results and findings, and documenting results. Facilitate and support management\u2019s objective to design and operate effective and efficient internal control over financial reporting. Participate in SOX 404 testing and remediation. Foster productive relationships with internal clients, including staff, manager, and director level personnel, and external auditors. Represent Internal Audit on company project teams, in management meetings, and with external parties. Design and perform data-driven analytic reviews and reporting procedures to achieve audit objectives. Stay abreast of current internal auditing issues and practices through participation in professional development opportunities, trainings, professional association memberships, and knowledge sharing with peers and colleagues. Coordinate and participate on joint venture audits and special investigations as needed Minimum Requirements Bachelor\u2019s or Master\u2019s degree in Accounting or related Business field 2-5 years of relevant work experience CPA and\/or CIA certification preferred E&P experience Proficiency with SOX 404 (including IT General Controls) Experience with ACL audit software and data analysis tools is a plus Ambitious and highly motivated professional with excellent interpersonal skills and self-confidence Hands-on team player with ability to effectively interact and communicate with all levels of personnel within the organization Quick learner, strong analytical and reasoning skills with great attention to details Multi-tasker who can meet tight deadlines and solve problems in time sensitive environment Exceptional verbal and written communication

Company info

Newfield Exploration Company
Website : http://www.newfield.com

Company Profile
Newfield Exploration Company (NYSE:NFX) is an independent energy company headquartered in the Woodlands, Texas. Newfield is engaged in the exploration, development and production of crude oil, natural gas and natural gas liquids. The Company relies on a proven strategy of growing reserves through an active drilling program and select acquisitions. Newfield’s principal domestic areas of operation include the Mid-Continent, the Rocky Mountains and onshore Texas. Internationally, the Company focuses on offshore oil developments in China.

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