Job Description

CV Resources is partnering with a growing, publicly traded oil & gas/E&P company who is seeking an Internal Auditor to join its Audit team. This position will be responsible for performing internal audits across operational, financial, compliance, and SOX-related areas while identifying process improvements and strengthening internal controls. The ideal candidate will have an accounting, finance, or business background, strong analytical skills, and experience evaluating controls, compliance, and business processes.

Responsibilities:

• Perform internal audits in accordance with the annual audit plan.
• Exposure to operational, financial, compliance, ESG, and special project audits.
• Assist with SOX compliance testing, execution, documentation, and reporting.
• Audit business processes and departmental activities to ensure compliance with company policies, procedures, and controls.
• Prepare and review audit workpapers, files, and audit reports in accordance with departmental and industry standards.
• Identify control deficiencies, process improvement opportunities, and control exceptions.
• Develop recommendations to strengthen internal controls and improve processes.
• Communicate audit findings and recommendations to management.
• Follow up on remediation efforts and monitor corrective actions with process owners.
• Participate in special projects and cross-functional audit initiatives.

Qualifications/Requirements:

• 1-2 years of Big 4 experience with publicly traded clients
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Strong interest in internal audit, risk management, compliance, and internal controls.
• Experience reviewing business processes, policies, and procedures for effectiveness and compliance.
• Ability to analyze data and identify risks, exceptions, and improvement opportunities.
• Strong written and verbal communication skills.
• Ability to document findings and prepare professional audit workpapers and reports.
• Eligible for or pursuing a relevant professional certification or license.

Preferred Qualifications:

• Experience working with public oil & gas clients
• Exposure to SOX compliance and internal control testing.
• Professional certification progress such as CPA, CIA, or related credential.
• Experience working in audit, assurance, risk advisory, or internal audit environments.

Target Candidate:

An early-career auditor or accounting professional with public accounting experience who is looking to transition into corporate internal audit. The ideal candidate will have strong audit fundamentals, experience evaluating internal controls, exposure to public company environments, and an interest in SOX compliance, risk assessment, and process improvement.

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