AUDITOR II

Nabors Industries; Houston (TX); On-site; USD 70,000 - 95,000; Full time

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

Skills

Audit experience

SOX/compliance

Data analytics

Interviews/walkthroughs

Spanish language

Education

Bachelor's degree in Accounting, Finance, Business Administration or related degree

Tools

Audit software (AuditBoard/Optro/Workiva)

ERP systems (Oracle/SAP)

Power BI

Excel

Job description

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.

Assists with evaluating business processes, internal controls, and compliance activities across the organization. Supports audit planning, execution, and reporting; identifies risks and opportunities for improvement; and works with management to support remediation and ongoing monitoring.

• 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

• Bachelors in Accounting, Finance, Business Administration or related degree required.
• 2+ years of audit experience in financial reporting, operations, compliance, fraud, the safeguarding of assets, and/or Sarbanes-Oxley (SOX) compliance.

Preferred Qualifications

• CPA, CIA, CFE, or MBA or active pursuit of relevant professional certification or advanced degree preferred.
• Courses in auditing and/or information systems preferred.
• Experience auditing or working within:
• ERP environments (Oracle Cloud/Fusion, Oracle EBS, SAP, or similar),
• Electronic workpapers (AuditBoard/Optro, TeamMate, or Workiva/Wdesk)
• Data analytics/reporting tools (Microsoft PowerBI, Excel).
• Fluent in Spanish highly desired

Work Authorization Requirement

Candidates must be currently authorized to work in the United States on a full-time basis. Nabors does not provide work visa sponsorship for this position, now or in the future.