Staff Auditor II

Nabors Industries, Ltd.
  • Houston, TX
  • Autofill and Review
4 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.

  • 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

LocationHouston, 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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