Internal Auditor

CFS; Houston (TX); Hybrid; USD 85,000 - 120,000; Full time

Job summary

CFS in Houston is seeking an Internal Auditor to support the Internal Audit function with a strong focus on testing the operating effectiveness of SOX controls across Corporate, IT, and Field Office environments. This role offers hands-on collaboration with business stakeholders and an experienced Internal Audit team.

Ideal candidates will have 3+ years in internal or external audit and experience with TeamMate or similar audit software.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field preferred.
• 3+ years in internal/external audit, SOX, or controls-focused role.
• Experience with SOX control testing, especially operating effectiveness.

Responsibilities

• Test operating effectiveness of SOX controls across Corporate, IT, and Field offices.
• Document testing results, conclusions, and evidence.
• Support planning and execution of audits, including field offices.

Skills

SOX testing

Internal audit

Analytical

Education

Bachelor's degree

Tools

TeamMate

Job description

We’re partnering with a publicly traded energy organization for an Internal Auditor to support the company’s Internal Audit function.

As part of the team’s near-term priorities, this person will focus heavily on testing the operating effectiveness of SOX controls across Corporate, IT, and Field Office environments, while also supporting several upcoming on-site field office audits.

This role is ideal for someone with strong internal audit and SOX experience who enjoys a hands‑on environment, working closely with business stakeholders and an experienced Internal Audit team.

What You’ll Do As An Internal Auditor

• Perform testing of the operating effectiveness of SOX controls across Corporate, IT, and Field Office processes
• Execute audit procedures and document testing results, conclusions, and supporting evidence
• Evaluate internal controls and identify potential control deficiencies and areas for improvement
• Support planning and execution of operational and field office audits
• Participate in walkthroughs, interviews, and discussions with control owners and business stakeholders
• Prepare clear and well-supported audit documentation and workpapers
• Utilize TeamMate audit management software to document and manage audit activities
• Assist with audit follow-up activities and remediation tracking
• Collaborate with the Senior Auditor, Auditors, and Internal Audit leadership on audit projects and special assignments
• Contribute to process improvement initiatives and other Internal Audit priorities as needed

What We’re Looking For

• Bachelor’s degree in Accounting, Finance, Business, or a related field preferred
• 3+ years of experience in internal audit, external audit, SOX, or a related controls-focused role
• Strong experience with SOX control testing, particularly operating effectiveness testing
• Understanding of internal controls across Corporate, IT, and operational environments
• Experience documenting audit procedures, testing results, and conclusions
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills
• Ability to work independently while collaborating effectively with a team
• Experience with TeamMate or similar audit management software is a plus
• Energy, oil and gas, or field operations experience is a plus
• Willingness to travel periodically for on-site audits, although travel requirements can be flexible

Why This Role?

• Opportunity to join a publicly traded energy organization and contribute to a high-impact Internal Audit function
• Immediate exposure to SOX, Corporate, IT, and Field Office controls
• Opportunity to participate in operational and international field audits
• Potential travel opportunities to Trinidad and Nigeria for those interested
• Collaborative team environment working alongside an Internal Audit leader, Senior Auditor, and two Auditors
• Hybrid work schedule!