Senior Internal Auditor

09 Aug 2024

Vacancy expired!

Title: Senior Internal AuditorLocation: NORTH AMERICA-USA-TEXAS-HOUSTONJob Number: 00VI6Who We AreWe are one of the world’s largest independent exploration and production companies, based on proved reserves and production of liquids and natural gas. With operations and activities in 13 countries, we explore for, develop, and produce crude oil and natural gas globally. We are challenged with an important job to safely find and deliver energy to the world. Our employees are critical to our success, and with them we power civilization.We’re grounded by our SPIRIT Values – safety, people, integrity, responsibility, innovation, and teamwork. These values position us to deliver strong performance in a dynamic business – but not at all costs. We believe it’s not just what we do – it’s how we do it – that sets us apart.We strive to make a significant difference in the communities where we live and operate. We create an inclusive environment that values all voices and opinions. Together, the different backgrounds, experiences, ideas, and perspectives of our employees drive our success.DescriptionThe Audit Department consists of Internal Audit and Joint Venture Audit and has staff in Bartlesville and Houston. The Assurance & Advisory function employs approximately 10-12 internal auditors who audit risk mitigation activities in various business units, functions, and staff groups. Our audits and advisory services are selected based upon risk criteria and typically performed by a team of three to six auditors with one auditor assigned to lead. We conduct our work following the International Standards for the Professional Practice of Internal Auditing (published and maintained by the Institute of Internal Auditors).Auditors lead and participate in audit teams, conduct client consultations, and perform projects as requested. Successful auditors are:Quick learners. The company’s risks cover a wide array of disciplines and areas.

Highly accountable. Auditors must develop and conduct personal work plans in the context of a broader team effort and deliver timely and quality results.

Effective collaborators. Auditors work with company leaders and risk owners, local management, control and process owners, and line-level employees to optimize the audit program and ensure risk mitigation is understood and executed as intended by management.

Effective communicators. It is necessary to adapt messages (written and verbal) for different audiences, e.g., different disciplines, various levels of leadership, and across geographies.

Adaptable. The requirements and environment are varied and will change quickly and often.

Continual learners. Optimal approaches change as the business environment changes.

This position can be based in Bartlesville, Oklahoma or Houston, Texas.You may be eligible for the voluntary hybrid office work (HOW) program that is designed to provide employees with flexibility while maintaining the advantages of in-person engagement.Your responsibilities may include:Lead and participate in internal audits. This includes identifying and assessing risk levels, assessing risk and control factors, developing audit scope and test plans, identifying strengths and improvement recommendations, and reporting results

Support risk assessment and audit program development activities. This includes conducting risk interviews with company leaders and identifying and monitoring risk indicators

Lead or support elements of Internal Audit improvement initiatives. This includes improving auditing techniques such as incorporating digital technologies for analytics and process automation

Qualifications:Basic/Required:Must be legally authorized to work in the United States as a U.S. citizen or national, or an alien admitted as a permanent resident, refugee or asylee

Bachelor's degree or higher in Accounting, Business Admin/Mgmt, Computer Science, Data Analytics, Engineering, Finance, Information Technology, Management Information Systems, other related business field, other related technical field, or foreign equivalent

5 years of Internal Auditor and/or Oil & Gas experience

Willing and able (with or without reasonable accommodation) to travel 20% of the time on a yearly basis

Preferred:Certified Internal Auditor

3 years of experience conducting auditing or assurance activities

3 years of experience using data analysis and visualization tools like SQL, Power BI, Python, Spotfire, etc.

Ability to learn digital technologies

Effective communicator (verbal and written)

Track record of accountability and achieving results

Close attention to detail

Ability to interface with multiple individuals

Willingness to manage and seek guidance regarding competing priorities

Delivers positive results through realistic planning to accomplish goals

Listens actively and invites new ideas for exchanged opinions, then influences and acts to drive positive performance and achieve results

Builds positive relationships based on trust and seeks collaboration across organizational boundaries to achieve goals

To be considered for this position you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the requisition closing date of August 23, 2022.Candidates for this U.S. position must be a U.S. citizen or national, or an alien admitted as permanent resident, refugee or asylee. Individuals with temporary visas such as A, B, C, D, E, F, G, H, I, J, L, M, NATO, O, P, Q, R or TN or who need sponsorship for work authorization in the United States now or in the future, are not eligible for hire.ConocoPhillips is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, gender identity or expression, genetic information, or any other legally protected status.Job Function: Accounting, Finance, Auditing, and TaxJob Level: Individual Contributor/Staff LevelLine of Business: ADVISORY AUDITTitle: Senior Internal Auditor

Full-time
  • ID: #44737198
  • State: Texas Houston 77001 Houston USA
  • City: Houston
  • Salary: USD TBD TBD
  • Showed: 2022-08-09
  • Deadline: 2022-10-09
  • Category: Et cetera