Oceaneering
Internal Auditor
Oceaneering, Houston, Texas, United States, 77246
Company Profile
Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.
Position Summary
Set your course with Oceaneering, the global leader in cutting-edge technology across energy, defense, aerospace, manufacturing, and entertainment. Here, we don't just recognize your innovative contributions-we celebrate them. Connect your skills and determination with the forefront of applied technology and thrive on solving pressing challenges. You're not just starting a job; you're defining a unique career journey.So, if you're prepared to advance your professional journey and create meaningful impacts, the future you've envisioned is ready and waiting with us.PURPOSEReporting to the Sr. Internal Audit Manager, the Internal Auditor will be responsible for conducting assigned audit engagements based on the annual Audit Plan and in alignment with Internal Audit methodology. This position will identify and communicate issues raised, offering recommended solutions relevant to business and risk. The role will ensure adherence to Internal Audit policies and procedures. In addition to operational audits, the role will execute and review SOX walkthroughs and control testing. Project examples include: business process reviews, Sarbanes-Oxley compliance, strategic risk assessments, process improvement, and special investigations.WORK LOCATION AND TRAVEL* Role provides the opportunity to work in hybrid environment, working both virtually and in office when required.* Ability to travel domestically and internationally up to 25%.
Duties & Responsibilities
ESSENTIAL* Work with Internal Audit Management to plan, perform, manage, and refine analytical/audit/process reviews that enhance the Company's success and control environment.* Evaluate all business policies, procedures and related controls in to find optimal practices.* Execute SOX compliance program and work with individual process owners within the organization.* Communicate effectively and professionally with Company Management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.* Assist in the development and implementation of effective audit strategies using the COSO and Sarbanes Oxley standards.* Obtain, organize, and present evidential matter as to the reliability and adequacy of the internal control systems within the financial and operational areas of each business unit.* Keep abreast of changes in audit, accounting and industry practices and modify audit risk assessment and audit procedures accordingly.* Contribute to the development of efficiencies and effectiveness of departmental processes to improve our function/and or services.* Partner, collaborate, and team with the business to bring value-adding improvements/audit recommendations.* Network with internal/external personnel to develop industry, business, and Company knowledge.* Work in conjunction with our external auditors as part of a continued reliance strategy.* Travel up to 25% of the year (both domestic and international).
Qualifications
REQUIRED* Bachelor's degree in accounting, Business, Finance or related field or equivalent education and experience.* Minimum 3 years of audit experience, preferably in Big 4 public accounting.* Relevant experience in U.S. GAAP and IFRS, internal control principles (e.g. COSO), and IIA auditing standards.* Technical training and experience in multiple internal audit specialties including SOX compliance, IT, financial & operational audits, fraud investigations, and data analytics.DESIRED* CPA (or equivalent), CIA, CISA.* Master's Degree.* Public accounting experience.* Knowledge of IIA standards and ability to execute audit work in accordance with IIA standards.KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS* Strong communication skills across all levels of management.* Strong report writing skills.* Exceptional analytical and organization skills.* Ability to lead and complete multiple projects simultaneously and meet deadlines.* Ability to build effective and valued relationships.* Ability to work independently and within teams.
Additional Information
This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need.
Equal Opportunity Employer
All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors
Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries.
Position Summary
Set your course with Oceaneering, the global leader in cutting-edge technology across energy, defense, aerospace, manufacturing, and entertainment. Here, we don't just recognize your innovative contributions-we celebrate them. Connect your skills and determination with the forefront of applied technology and thrive on solving pressing challenges. You're not just starting a job; you're defining a unique career journey.So, if you're prepared to advance your professional journey and create meaningful impacts, the future you've envisioned is ready and waiting with us.PURPOSEReporting to the Sr. Internal Audit Manager, the Internal Auditor will be responsible for conducting assigned audit engagements based on the annual Audit Plan and in alignment with Internal Audit methodology. This position will identify and communicate issues raised, offering recommended solutions relevant to business and risk. The role will ensure adherence to Internal Audit policies and procedures. In addition to operational audits, the role will execute and review SOX walkthroughs and control testing. Project examples include: business process reviews, Sarbanes-Oxley compliance, strategic risk assessments, process improvement, and special investigations.WORK LOCATION AND TRAVEL* Role provides the opportunity to work in hybrid environment, working both virtually and in office when required.* Ability to travel domestically and internationally up to 25%.
Duties & Responsibilities
ESSENTIAL* Work with Internal Audit Management to plan, perform, manage, and refine analytical/audit/process reviews that enhance the Company's success and control environment.* Evaluate all business policies, procedures and related controls in to find optimal practices.* Execute SOX compliance program and work with individual process owners within the organization.* Communicate effectively and professionally with Company Management throughout audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.* Assist in the development and implementation of effective audit strategies using the COSO and Sarbanes Oxley standards.* Obtain, organize, and present evidential matter as to the reliability and adequacy of the internal control systems within the financial and operational areas of each business unit.* Keep abreast of changes in audit, accounting and industry practices and modify audit risk assessment and audit procedures accordingly.* Contribute to the development of efficiencies and effectiveness of departmental processes to improve our function/and or services.* Partner, collaborate, and team with the business to bring value-adding improvements/audit recommendations.* Network with internal/external personnel to develop industry, business, and Company knowledge.* Work in conjunction with our external auditors as part of a continued reliance strategy.* Travel up to 25% of the year (both domestic and international).
Qualifications
REQUIRED* Bachelor's degree in accounting, Business, Finance or related field or equivalent education and experience.* Minimum 3 years of audit experience, preferably in Big 4 public accounting.* Relevant experience in U.S. GAAP and IFRS, internal control principles (e.g. COSO), and IIA auditing standards.* Technical training and experience in multiple internal audit specialties including SOX compliance, IT, financial & operational audits, fraud investigations, and data analytics.DESIRED* CPA (or equivalent), CIA, CISA.* Master's Degree.* Public accounting experience.* Knowledge of IIA standards and ability to execute audit work in accordance with IIA standards.KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS* Strong communication skills across all levels of management.* Strong report writing skills.* Exceptional analytical and organization skills.* Ability to lead and complete multiple projects simultaneously and meet deadlines.* Ability to build effective and valued relationships.* Ability to work independently and within teams.
Additional Information
This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need.
Equal Opportunity Employer
All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors