Audit Advisor

Details :

• Coordinate, plan, design, lead and execute SOX 404 compliance activities, including assessing the design of internal controls, performing risk assessments, and testing the effectiveness of key business process controls.
• Participate in developing annual, comprehensive audit programs that are responsive to the operational, financial, and compliance risks within the Company.
• Appraise and assess the adequacy and the application of financial and operational risks and controls to ensure company objectives are met.
• Manage the planning, execution, and reporting of division operations and headquarters audit work, including a variety of functional audit areas (Joint Interest and Revenue accounting, HR, Sustainability, Price Risk Management, etc.)
• Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans, and procedures, such that risks are reduced or mitigated to acceptable levels.
• Plan, coordinate, conduct, or participate in well, vendor, and plant facility audits.
• Prepare presentation materials and written reports of audit results and review with appropriate management; perform follow-up work to ensure action items are implemented as planned.
• Provide guidance and support on methodology, audit work papers, issues / recommendations, career development, and training opportunities.
• Involvement in special projects as directed by Management.

JOB REQUIREMENTS

Details :

Position will be filled a level commensurate with experience.

EOG Resources is an Equal Opportunity Employer.