Audit Analyst II: Controls, Compliance & SOX

Nabors Industries

Houston (TX)

On-site

USD 70,000 - 95,000

Full time

2 days ago

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Job summary

Nabors Industries is seeking an Audit professional to assist with evaluating business processes, internal controls, and compliance activities across the organization. You will support audit planning, execution, and reporting, identify risks, and work with management on remediation and monitoring.

The role requires a Bachelor's in Accounting/Finance/Business Admin and 2+ years of audit experience, with CPA/CIA/CFE or MBA preferred.

Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2+ years of audit experience in financial reporting, operations, compliance, fraud, safeguarding assets, and/or SOX compliance.
Preferred: CPA, CIA, CFE, or MBA or active pursuit of relevant professional certification.

Responsibilities

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