Senior Internal Auditor - SOX & Controls Leader

OXY, Inc.; Houston (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in Accounting and professional certification such as CPA or CIA. This position requires strong communication skills and detail orientation, with approximately 10% domestic travel expected.

The role involves leading SOX efforts, conducting audits, and collaborating across business units to ensure compliance and improve processes. Join OXY and contribute to our commitment to operational excellence.

Qualifications

• Bachelor's Degree, preferably in Accounting.
• Professional certification CPA, CIA or equivalent license.
• Excellent written and verbal communication skills.
• Detail-oriented with strong project and time management skills.
• Knowledge of Sarbanes‑Oxley Act provisions.
• Experience with auditing processes and methodologies.
• Proficient in MS Office and data analytics tools.

Responsibilities

• Assist with leading SOX effort for worldwide operations.
• Conduct annual risk assessments and SOX scoping discussions.
• Perform independent SOX testing for key controls.
• Assist in documenting SOX deficiencies.
• Develop effective solutions to mitigate control weaknesses.

Skills

Communication skills

Detail-oriented

Project management

Critical thinking

Analytical skills

Team leadership

Education

Bachelor's Degree in Accounting

CPA, CIA or equivalent certification

Tools

MS Office

SAP

SharePoint

Visio

Job description

OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in Accounting and professional certification such as CPA or CIA. This position requires strong communication skills and detail orientation, with approximately 10% domestic travel expected.

The role involves leading SOX efforts, conducting audits, and collaborating across business units to ensure compliance and improve processes. Join OXY and contribute to our commitment to operational excellence.