Internal Auditor Job at Creative Financial Staffing, Houston, TX

  • Creative Financial Staffing
  • Houston, TX

Job Description

Internal Auditor


We're partnering with a publicly traded energy organization for an Internal Auditor to support the company's Internal Audit function.


As part of the team's near-term priorities, this person will focus heavily on testing the operating effectiveness of SOX controls across Corporate, IT, and Field Office environments, while also supporting several upcoming on-site field office audits.


This role is ideal for someone with strong internal audit and SOX experience who enjoys a hands-on environment, working closely with business stakeholders and an experienced Internal Audit team.


What You'll Do As an Internal Auditor:

  • Perform testing of the operating effectiveness of SOX controls across Corporate, IT, and Field Office processes
  • Execute audit procedures and document testing results, conclusions, and supporting evidence
  • Evaluate internal controls and identify potential control deficiencies and areas for improvement
  • Support planning and execution of operational and field office audits
  • Participate in walkthroughs, interviews, and discussions with control owners and business stakeholders
  • Prepare clear and well-supported audit documentation and workpapers
  • Utilize TeamMate audit management software to document and manage audit activities
  • Assist with audit follow-up activities and remediation tracking
  • Collaborate with the Senior Auditor, Auditors, and Internal Audit leadership on audit projects and special assignments
  • Contribute to process improvement initiatives and other Internal Audit priorities as needed
What We're Looking For:
  • Bachelor's degree in Accounting, Finance, Business, or a related field preferred
  • 3+ years of experience in internal audit, external audit, SOX, or a related controls-focused role
  • Strong experience with SOX control testing, particularly operating effectiveness testing
  • Understanding of internal controls across Corporate, IT, and operational environments
  • Experience documenting audit procedures, testing results, and conclusions
  • Strong analytical, organizational, and problem-solving skills
  • Excellent written and verbal communication skills
  • Ability to work independently while collaborating effectively with a team
  • Experience with TeamMate or similar audit management software is a plus
  • Energy, oil and gas, or field operations experience is a plus
  • Willingness to travel periodically for on-site audits, although travel requirements can be flexible
Why This Role?
  • Opportunity to join a publicly traded energy organization and contribute to a high-impact Internal Audit function
  • Immediate exposure to SOX, Corporate, IT, and Field Office controls
  • Opportunity to participate in operational and international field audits
  • Potential travel opportunities to Trinidad and Nigeria for those interested
  • Collaborative team environment working alongside an Internal Audit leader, Senior Auditor, and two Auditors
  • Hybrid work schedule!

Ready to make a difference? Let's talk.


#INAUG2026 #InternalAudit #InternalAuditor #SOX #SOXCompliance #AuditJobs #AccountingJobs #EnergyJobs #OilAndGas #EnergyIndustry #HoustonJobs #HoustonTX #ContractJobs #Audit #RiskAndControls #Hiring


EB-1327432126

Job Tags

Work at office, Immediate start, Flexible hours

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