Senior Internal Auditor

Atlas Sand; Austin (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401K with company match

Paid holidays and PTO

Job summary

Atlas Energy Solutions in Austin, TX is seeking a Senior Internal Auditor to perform audits and advisory projects across operations and finance. You will manage audits from planning to reporting, engaging HR, Accounting, Legal, and Operations, and help strengthen SOX controls in a dynamic environment.

The role requires 4+ years in audit/risk/compliance, with CPA/CIA/CISA preferred, and strong ERP/MS Office skills. Onsite at HQ with limited travel.

Qualifications

• BA/BS degree in accounting, finance, business, engineering, information systems or related field.
• CPA is preferred.
• Minimum of 4+ years in Audit, Risk Management, Compliance, SOX or related function.
• Proficiency in audit tools, financial reporting, and internal controls.
• Familiarity with large ERP systems and Microsoft Office products.

Responsibilities

• Plan and scope audit projects, execute plans, write findings, and coordinate management responses.
• Lead audit projects from planning through reporting stages.
• Perform gap analyses of business and IT processes to strengthen controls.
• Prepare reports for senior management and Audit Committee input.
• Lead and represent Internal Audit in stakeholder meetings.
• Oversee quarterly SOX certification for business and IT processes.
• Collaborate with external auditors during testing to align on scope and findings.
• Contribute to annual risk assessment and audit planning.

Skills

Audit tools proficiency

Financial reporting

Internal controls

ERP systems

MS Office (Excel/Word/PowerPoint)

Education

BA/BS in accounting, finance, business, engineering, information systems or related field

CPA (preferred)

Tools

FloQast

Optro/AuditBoard

Workiva

Job description

Headquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading provider of high-quality frac sand and innovative logistics solutions to Exploration & Production operators and oil field service providers in the Permian Basin. We are proud of what we do – we have state of the art manufacturing facilities, premium offerings, outstanding customer service, an exceptional work culture, and a commitment to giving back to the community.

We’re very excited about what we see in front of us, and we think you will be too – so come join our team and contribute to our growth!

How You Will Make an Impact

As a Senior Internal Auditor, you will gain valuable exposure to critical parts of our business and be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you will perform a wide range of operational and financial audits, and advisory projects. We are seeking a candidate with broad experience in operations, compliance, IT and SOX. You must be comfortable performing as an individual contributor and will have the opportunity to learn our finance, business, and IT environment, and collaborate with a wide range of stakeholders.

You must be able to understand complex business processes and identify the full range of risks. You should be able to facilitate multiple stakeholders to align on appropriate solutions and verify that risks are mitigated effectively. You must have strong project management skills to manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once. You should be comfortable interacting with a range of functions, including but not limited to HR, Accounting, Legal, and Operations staff and leaders.

This role will be based onsite at our Headquarters in Austin, TX.

Responsibilities

• Plan and scope audit projects, execute project plans, prepare written findings, and facilitate management responses and action items.
• Lead audit projects from planning, scoping, walkthroughs, testing, and reporting.
• Perform ongoing gap analysis into business and IT processes to build control-resiliency as business changes occur.
• Prepare reports for senior management and provide critical inputs for reporting to the Audit Committee.
• Lead and represent Internal Audit at stakeholder meetings.
• Lead the quarterly SOX certification process for business and IT processes.
• Partner with external auditors during testing to align on scope and findings
• Contribute to the annual risk assessment and audit planning process.

Qualifications

• Required:
  • BA/BS degree in accounting, finance, business, engineering, information systems or related field (CPA, plus).
  • A minimum of 4+ years of experience in Audit, Risk Management, Compliance, SOX or related function.
  • Proficiency in audit tools, financial reporting, and internal controls.
  • Proficiency with large ERP systems and Microsoft Office products (Excel, Word, Access, PowerPoint).
  • Experience with internal controls in a publicly traded company or public accounting.
  • Experience leading business process SOX program.
• Preferred:
  • Certifications
    • CIA (Certified Internal Auditor)
    • CISA (Certified Information Systems Auditor)
  • IT General Controls (ITGC) knowledge
  • Experience with GRC/audit management tools (FloQast, Optro/AuditBoard, Workiva)

Reporting Relationship:

• Reports To: Sr. Mgr. Internal Audit
• Supervisory Responsibilities: This position does not have direct supervisory responsibility but may provide mentorship, guidance, training, or work direction to others

Work Location & Travel Requirements

• Location: Austin, TX
• Travel %: 0-10%

Schedule/Work Arrangement:

Physical Demands:

How You Will Stand Out

• Exhibit sound judgement and problem solve complex situations.
• Demonstrate excellent written and verbal communication skills.
• Create and deliver management-level presentations effectively.
• Thrive and deliver exceptional results in an ambiguous environment.
• Your Well-Being is a Priority. 100% covered Medical, Dental, and Vision
• Invest in Your Future. 401K with company match, immediate vesting
• Relax and Recharge. Paid time off (non-rotational roles), 15+ company paid holidays

Equal Opportunity Employer Statement:
Atlas Energy Solutions is an equal opportunity employer and is committed to providing equal employment opportunity to all applicants and employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, pregnancy, gender identity or expression, sexual orientation, genetic information, citizenship status, veteran or military status, or any other characteristic protected by applicable federal, state, or local law.

This commitment applies to all aspects of employment, including recruiting, hiring, training, promotion, compensation, benefits, and termination.

Reasonable Accommodation
Atlas Energy Solutions provides reasonable accommodations to qualified individuals with disabilities and those with pregnancy-related conditions in accordance with applicable law.

Job Disclaimer
This job description is not intended to be all-inclusive and may be modified at any time based on business needs.