• Houston, TX
    30+ days ago

    Job Description

    Assists with evaluating business processes, 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.

    Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.

    • 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.

    • 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
    • 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

    Numbers & Facts

    LocationHouston, TX

    Skills

    • Accountingunmatched
    • Auditingunmatched
    • Automationunmatched
    • Business Administrationunmatched
    • Business Processesunmatched
    • Certified Financial Examiner (CFE)unmatched
    • Certified Public Accountant (CPA)unmatched
    • Cloud Computingunmatched
    • Communication Skillsunmatched
    • Contract Requirementsunmatched
    • Corporate Policiesunmatched
    • Corrective Actionunmatched
    • Data Analysisunmatched
    • Data Scienceunmatched
    • Database Report Toolsunmatched
    • Design Evaluationunmatched
    • Drillingunmatched
    • Financeunmatched
    • Financial Complianceunmatched
    • Financial Operationsunmatched
    • Financial Reportingunmatched
    • Information Technology/Systems Auditunmatched
    • Interviewing Skillsunmatched
    • Manufacturingunmatched
    • Microsoft Excelunmatched
    • Microsoft Product Familyunmatched
    • Oracle ERPunmatched
    • Oracle Fusion Middlewareunmatched
    • Power BIunmatched
    • Regulationsunmatched
    • Regulatory Complianceunmatched
    • Risk Analysisunmatched
    • SAPunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Spanish Languageunmatched

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