Senior Manager, Internal Audit & Compliance

Caturus Management Services, LLC; Houston (TX); Vor Ort; USD 120.000 - 180.000; Vollzeit

Zusammenfassung

Caturus Management Services, LLC in Houston seeks a Manager, Internal Audit and Compliance to lead risk-based audits across the organization. The role combines internal audit and compliance work to strengthen controls and governance, reporting to the Director of IAC.

The position requires 8+ years in audit/risk, SOX/ICFR experience, and CPA/CIA/CISA/CFE or equivalent certifications. You will interact with management and external auditors to ensure rigor and independence.

Qualifikationen

• Minimum 8+ years in internal audit/risk/compliance roles.
• Bachelor's degree required; professional certifications preferred (CIA/CISA/CPA/CFE).
• Experience with SOX and ICFR and US GAAP.

Aufgaben

• Lead and manage internal audit engagements across finance, operations, IT and compliance.
• Develop risk-based audit scopes, testing plans and work programs.
• Evaluate internal controls and identify opportunities for process improvement across Upstream, Marketing and Trading, Downstream/LNG and Shared Services.
• Draft clear, risk-rated audit reports and recommendations; track action plans to closure.
• Assess compliance with company policies, regulatory requirements and industry best practices.
• Ensure audit projects are completed on schedule and in accordance with internal audit standards.
• Identify and assess key business, operational, financial, and regulatory risks.
• Evaluate adequacy of mitigation strategies and control activities.
• Provide recommendations to strengthen governance, risk management and internal controls.
• SOX compliance program execution including risk assessments, control testing, documentation reviews and deficiency evaluation.
• Coordinate with external auditors regarding control testing and audit requirements.
• Assist management in maintaining an effective control environment and address control gaps.
• Leverage AI tools to improve the control environment and efficiently manage resources.
• Assist the Director in managing Internal Audit and SOX co-source partners.

Kenntnisse

Audit leadership

SOX/ICFR knowledge

US GAAP knowledge

Communication with senior management

Risk assessment

Ausbildung

Bachelor's degree in Accounting, Finance, Business Administration, or related field

CIA

CISA

CPA

CFE

Tools

Power BI

SQL

Excel

SharePoint

Jobbeschreibung

Caturus Management Services, LLC in Houston seeks a Manager, Internal Audit and Compliance to lead risk-based audits across the organization. The role combines internal audit and compliance work to strengthen controls and governance, reporting to the Director of IAC.

The position requires 8+ years in audit/risk, SOX/ICFR experience, and CPA/CIA/CISA/CFE or equivalent certifications. You will interact with management and external auditors to ensure rigor and independence.