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.
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
Up to 50% Travel required; Domestic and International travel
Numbers & Facts
Location
Houston, TX
Skills
Accountingunmatched
Auditingunmatched
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
Database Report Toolsunmatched
Design Evaluationunmatched
Financeunmatched
Financial Complianceunmatched
Financial Operationsunmatched
Financial Reportingunmatched
Information Technology/Systems Auditunmatched
Interviewing Skillsunmatched
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
Willing to Travelunmatched
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