Senior Internal Auditor – SOX & Risk Controls Leader

Oxy; Georgia; On-site; USD 90,000 - 130,000; Full time

Job summary

Oxy in Houston, TX seeks a Senior Internal Auditor within Corporate Internal Audit to lead and perform SOX-related testing and risk-based audits globally.

The role requires CPA/CIA or equivalent, strong communication, and travel around 10%. You will document processes, test controls, and support management with findings.

Join a team focused on control excellence, growth, and professional development in a large integrated energy company.

Qualifications

• Bachelor’s Degree in Accounting required.
• CPA or CIA certification or equivalent license preferred.
• Excellent written and verbal communication with cross-functional collaboration experience.
• Detail-oriented with strong project and time management skills.
• Knowledge of SOX provisions and audit methodologies.
• Experience with SAP, Visio, SharePoint and data analytics tools.

Responsibilities

• Lead and perform SOX duties for worldwide operations.
• Coordinate with business process owners on documentation, risks and controls.
• Perform risk assessment and SOX scoping discussions.
• Execute testing for key controls and coordinate with external auditors.
• Document SOX deficiencies and maintain SharePoint evidence.
• Assist with process improvements and control design recommendations.
• Prepare audit workpapers and management reports.

Skills

Communication

Time management

Detail oriented

Critical thinking

Presentation skills

MS Office

Education

Bachelor’s Degree in Accounting

CPA or CIA certification

Tools

SAP

Visio

SharePoint

Data analytics tools

Job description

Oxy in Houston, TX seeks a Senior Internal Auditor within Corporate Internal Audit to lead and perform SOX-related testing and risk-based audits globally.

The role requires CPA/CIA or equivalent, strong communication, and travel around 10%. You will document processes, test controls, and support management with findings.

Join a team focused on control excellence, growth, and professional development in a large integrated energy company.