Internal Auditor II – Controls, SOX & Data Analytics

Nabors; Houston (TX); On-site; USD 75,000 - 105,000; Full time

Job summary

Nabors is seeking an Internal Auditor to help evaluate business operations, internal controls, and compliance across the organization. You will support audit planning, execution, and reporting, identify risks, and work with management on remediation and monitoring.

The role involves collaboration with management, participation in interviews and process reviews, and travel up to 35% (domestic and international) to assess and improve controls and compliance across functions.

Qualifications

• Bachelor's degree in accounting/finance/BA or related field.
• 2+ years of audit experience in financial reporting, operations, compliance, fraud, safeguarding of assets, and/or SOX.
• 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 a corporate audit environment preferred.

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.
• Up to 35% travel required; Domestic and International travel.

Skills

Audit experience

Risk assessment

Interviewing & process mapping

Education

Bachelor's degree in Accounting/Finance/BA

Professional certification (CPA/CIA/CFE/MBA) preferred

Tools

ERP environments (Oracle Cloud/Fusion, Oracle EBS, SAP)

Electronic workpapers (AuditBoard/Optro, TeamMate, Workiva/Wdesk)

PowerBI & Excel data analytics

Job description

Nabors is seeking an Internal Auditor to help evaluate business operations, internal controls, and compliance across the organization. You will support audit planning, execution, and reporting, identify risks, and work with management on remediation and monitoring.

The role involves collaboration with management, participation in interviews and process reviews, and travel up to 35% (domestic and international) to assess and improve controls and compliance across functions.