Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in The Woodlands, TX
View more jobs in Texas

Job Details

Internal Audit Analyst II

Company name
Newfield Exploration Company

The Woodlands, TX

Apply for this job

10 hit(s)  


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 :

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.

Similar Jobs:
Sr. Financial Auditor
location Spring, TX
Kelly Services has an outstanding opportunity as a Sr. Financial Auditor in Spring, TX. Responsibilities: Ensures compliance with established controls and procedures by examining records, reports, operating practices, and document...
Staff Internal Auditor Job
location Jersey Village, TX
Our client is seeking a Staff Internal Auditor with 1 years of audit experience. This role will report directly to the Manager in the group and will have lots of interaction with c-level management. The ideal profile will be some...
Sr. Auditor
location Cypress, TX
\n\nJob Description\nWe have an immediate need for a Sr. Auditor. This role is located in Northwest Houston with a dynamic global leader. This is an opportunity to join a rapidly growing team while gaining experience in a large co...
I like the volume of jobs on EmploymentCrossing. The quality of jobs is also good. Plus, they get refreshed very often. Great work!
Roberto D - Seattle, WA
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 21