Hybrid Internal Audit Manager - Energy Sector

Parpacific; Houston, Northern (TX, KY); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits

Job summary

ParPacific is seeking an Internal Audit Manager in Houston, TX to help assure our control environment and support the Audit Committee. The role offers exposure to multiple regions and departments including Treasury, Tax, Finance, Commercial, and Retail, with a hybrid schedule (4 days in-office).

You will develop and execute audit plans, lead investigations of suspected fraud, support the SOX program, and partner on system implementations and risk assessments. Travel up to 20% is involved.

Qualifications

• Legal authorization to work in the United States without visa sponsorship.
• Bachelor’s degree in Accounting, Finance or Business required.
• Advanced degree preferred.
• CIA/CPA/CMA/CA certification required.
• Minimum 5 years in internal control/internal audit with a public company or firm.
• Experience leading a team and providing feedback.
• Proficient in Excel/Word; strong analytical skills.
• Willingness to travel up to 20% domestically.

Responsibilities

• Develop and execute audit plans assessing internal controls.
• Complete assigned engagements by deadlines in the audit plan.
• Lead investigations of suspected fraud or misconduct.
• Prepare clear audit reports communicating findings and recommendations.
• Support SOX compliance program, including documentation and testing.
• Assist with system implementations and process changes.
• Assist with Enterprise Risk and Fraud Risk Assessments.
• Apply IIA methodologies and stay updated on current trends.

Skills

Analytical skills

Interpersonal skills

Leadership experience

Communication skills

Education

Bachelor’s degree in Accounting/Finance/Business

Advanced degree preferred

Tools

Excel

Word

Workiva

Optro

SAP

Job description

ParPacific is seeking an Internal Audit Manager in Houston, TX to help assure our control environment and support the Audit Committee. The role offers exposure to multiple regions and departments including Treasury, Tax, Finance, Commercial, and Retail, with a hybrid schedule (4 days in-office).

You will develop and execute audit plans, lead investigations of suspected fraud, support the SOX program, and partner on system implementations and risk assessments. Travel up to 20% is involved.