Staff Internal Auditor II

Nabors; Houston (TX); Sur place; USD 75 000 - 105 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Audit experience

Risk assessment

Interviewing & process mapping

Formation

Bachelor's degree in Accounting/Finance/BA

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

Outils

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

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

PowerBI & Excel data analytics

Description du poste

Job Description

The Internal Auditor will assist with evaluating business operations, internal controls, and compliance activities across the organization. Supports audit planning, execution, and reporting; identifies risks and opportunities for improvement; and works with management to support remediation and ongoing monitoring.

Qualifications

Minimum Qualifications:

• Bachelors in Accounting, Finance, Business Administration or related degree required.
• 2+ years of audit experience in financial reporting, operations, compliance, fraud, the safeguarding of assets, and/or Sarbanes-Oxley (SOX) compliance.
• 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:

Preferred Qualifications:

• ERP environments (Oracle Cloud/Fusion, Oracle EBS, SAP, or similar),
• Electronic workpapers (AuditBoard/Optro, TeamMate, or Workiva/Wdesk)
• Data analytics/reporting tools (Microsoft PowerBI, Excel).
• Fluent in Spanish highly desired

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Work Authorization Requirement

Candidates must be currently authorized to work in the United States on a full-time basis. Nabors does not provide work visa sponsorship for this position, now or in the future.

Responsibilities

Duties & 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

About Us

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.