Spec Audit - 006986
EOG Resources
Houston, TX
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JOB DETAILS
LOCATION
Houston, TX
POSTED
30+ days ago
- Participates in the planning, execution, and reporting of division operations and headquarters audit work, including a variety of functional audit areas (Joint Interest and Revenue accounting, HR, Sustainability, Price Risk Management, etc.)
- Conducts or participates in well, vendor, and plant facility audits.
- Appraises and assess the adequacy and the application of financial and operational risks and controls to ensure company objectives are met.
- Examines assigned activities throughout the company to determine the extent of compliance with company policies, plans, and procedures, such that risks are reduced or mitigated to acceptable levels.
- Performs SOX 404 compliance activities, including assessing the design of internal controls and testing the effectiveness of key business process controls.
- Prepares presentation materials and written reports of audit results and review with appropriate management; perform follow-up work to ensure action items are implemented as planned.
*Bachelor's degree in accounting, finance, business or other related discipline. Advanced degree a plus. Professional certification or actively pursuing a certification (CIA, CPA, CISA, CA, etc.)
*A minimum of 6+ years' professional experience in audit and/or oil and gas industry. Public accounting experience and an understanding of oil and gas operations and COPAS preferred.
*Knowledge of and familiarity with the Sarbanes Oxley Act and previous experience with SOX 404 documentation or testing requirements.
*Highly motivated self-starter with demonstrated ability to work independently (with minimal supervision) and collaboratively as part of a team.
*Strong work ethic with a focus on time management, critical thinking, analytical skills, attention to detail, and meeting deadlines.
*Strong interpersonal skills with the ability to work with others at all levels in the organization.
*Excellent communication (written and verbal), organizational, and decision-making skills.
*Advanced knowledge of Microsoft applications. Experience with AuditBoard and/or other IT/data analytic tools (SQL, Spotfire) a plus.
*Up to 15% travel required, mainly in the U.S.
Position will be filled a level commensurate with experience. EOG Resources is an Equal Opportunity Employer, including Veterans and Disabled.
About the Company
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