Upstream Internal Audit Consultant – SOX & Controls

SolomonEdwards; Houston (TX); Vor Ort; USD 96.000 - 103.000; Vollzeit

Zusammenfassung

SolomonEdwards Group, LLC is seeking an Internal Audit Consultant to support a major energy company with upstream operations across North America. This onsite Houston-based role emphasizes risk management, regulatory compliance, and operational efficiency within exploration and production activities.

You will conduct risk-based audits of upstream processes, test SOX controls, review revenue and production reporting, and collaborate with operations, accounting, land, and engineering teams to

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of internal audit experience within Upstream Oil & Gas (E&P).
• CPA, CIA, or similar certification preferred.

Aufgaben

• Execute risk-based audits across upstream exploration, production, and joint venture operations.
• Evaluate and test SOX and operational controls for effectiveness and compliance.
• Assess processes including revenue accounting, production reporting, and joint venture processes.
• Identify control gaps, inefficiencies, and risk exposures with actionable recommendations.
• Partner with operations, accounting, land, and engineering stakeholders.
• Support audit planning, walkthroughs, testing, and reporting deliverables.
• Contribute to special projects, including process improvements and compliance initiatives.

Kenntnisse

SOX compliance

Internal controls

ERP systems

Advanced Excel

Analytical skills

Communication skills

Independence

Ausbildung

Bachelor’s degree in Accounting/Finance

Jobbeschreibung

SolomonEdwards Group, LLC is seeking an Internal Audit Consultant to support a major energy company with upstream operations across North America. This onsite Houston-based role emphasizes risk management, regulatory compliance, and operational efficiency within exploration and production activities.

You will conduct risk-based audits of upstream processes, test SOX controls, review revenue and production reporting, and collaborate with operations, accounting, land, and engineering teams to