The Bergaila Companies

  • Staff Auditor – 7899

    Posted Date 2 days ago(1/17/2019 5:02 PM)
    Job ID
    2018-4672
    Location : City
    Houston
    Location : State/Province
    TX
  • Overview

    We are currently seeking a Staff Auditor for a contract opportunity in Houston, TX. Our client offers oilfield services and products worldwide, making it one of the largest oil field service companies, with operations in over 70 countries.

    Responsibilities

    The Staff Auditor will be responsible for:

    • Planning all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile.
    • Performing audit procedures to determine the reliability of internal controls and document results. Prepare audit programs as deemed appropriate.
    • Working closely with the audit team members to understand the process and controls at the audit locations.
    • Identifying, evaluating, and communicating audit issues to audit and location management.
    • Conducting audit entrance and exit conferences.
    • Preparing audit observations for issues identified during an audit assignment.
    • Preparing and organizing audit work papers to document work performed and support the audit comments.
    • Participating in audit department continuous improvement including revising existing programs and questionnaires.

    Qualifications

    • An undergraduate degree in business administration or accounting or related field. A CPA certificate is highly desirable.
    • A thorough working knowledge of audit practices and procedures, including good analytical skills.
    • Ability to simultaneously handle multiple projects, prioritizes tasks, and exercise good judgment
    • Ability to travel 30% of the time both internationally and domestically.
    • Proficient in Microsoft Office products.
    • Experience with SAP.
    • 2-5 years of relevant accounting/auditing experience; preferable public accounting, operations accounting, and/or internal auditing.

    Additional preferred qualifications include:

    • Other relevant certifications (CIA/CFE)
    • An understanding of the Institute of Internal Auditors Standards 
    • An understanding of or prior experience in the energy services industry
    • Foreign language—written and oral (Spanish, Russian, Arabic, Portuguese or French)

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