Noble Energy, Inc. Internal Auditor II in Houston, Texas
Responsible for the identification, assessment, and documentation of internal controls over financial reporting in conjunction and leading the Company’s Sarbanes-Oxley compliance program.
Performs detailed testing and documentation of internal controls over financial reporting
Leads and reviews testing of lower risk areas
Provides leadership in the design, assessment, documentation (including flowcharting), and/or monitoring of the Company’s key internal controls over financial reporting (ICOFR)
Provides leadership in the evaluation and/or remediation of internal controls over ICOFR, including IT general controls, system interfaces, key reports/spreadsheet exceptions and other compliance matters
Assists in the performance of reviews and/or special projects including internal control procedures, business processes, standard operating procedures, communications, initiatives, etc.
Leads and/or assists in the research and deployment of best practices related to ICOFR
Leads and/or assists in coordinating the testing of internal controls with the Company’s external auditors.
Sets up, maintains, and administers the Company’s Internal Control Representation Letter Program
Participates in the review of Company filings and regulatory disclosures
Bachelor’s degree in Accounting
3-5 years of progressive public company or national accounting firm experience
Midstream Oil and Gas experience (preferred)
Completed CPA examination (preferred)
Normal office environment**
20-30% travel, both domestic and international**
Occasional travel to production facilities, offshore platforms etc.**
The requirements and specifications listed above are intended to describe the general function and level of the personnel assigned to this classification. It is not intended to limit any additional responsibilities, duties and/or skills that may be required of the incumbent.
Job Title: Internal Auditor II
Location: Houston, TX, US
Organization Name: Noble Energy Inc