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Senior Auditor
United State Of America
May 02, 2019
Salary: Negotiable
Experience 3.0-6.0 years
Job Category Financial Jobs
Employment Type Full time
Industry Oil & Gas
Skill Financial Audit
Role Financial Auditor,Other Financial Jobs
Designation Other
Education Post Graduate ,Post Graduate in Finance and Accounts
No. of vacancies 1
About Company

Weatherford supports the sustainable development and production of oil and gas resources, wherever they exist, to ensure the world’s current and future energy needs can be met safely, efficiently and economically.

Job Description

JOB DESCRIPTION

Works as an integral part of an Assurance audit and investigation team to perform financial, operational, compliance audits and associated investigations of allegations of wrongdoing in these spaces. Will assist Assurance Audit Managers with the execution of the annual Assurance audit plan.  Responsible for audit field work, working papers formalization and audit report preparation, findings and recommendations.  Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations.  May be involved in various other special projects. Possess a genuine interest in not only Assurance's goals and objectives, but also the company's objectives.

DUTIES & RESPONSIBILITIES:

Working with a team of auditors in the field on various projects such as operational audits, financial audits, SOX testing, compliance (i.e., anti-fraud, anticorruption, cross-border trade compliance controls), as well as special projects as requested

Preparing and reviewing (includes self review) audit files and audit reports in compliance with departmental standards as well as the International Standards for the Practice of Internal Audit

Leading, arranging and organizing impromptu or formal meetings with process owners in the field

Establishing and maintaining excellent open, professional and collaborative relationships with all levels of management internal to the Assurance Function as well as external within the organization

Being competent and experienced (with limited review notes) in all areas of testing and reviewing the Internal Controls over Financial Reporting (ICFR) including: Cash and Treasury, Accounts Receivable, Revenue Recognition, Inventory, Manufacturing, Fixed Assets, Payroll, Accounts Payable, Foreign Currency, Month End Close and Segregation of Duties

Writing audit programs and procedures as required and/or adjusting existing procedures when needed

Effectively managing open items including notifying the audit manager of any missing client requests to prevent project delays as well as prompt client notification of incomplete or incorrect items

Taking ownership of success and failures with a humble attitude always seeking to learn more

Possessing a genuine interest and understanding of both departmental and company's goals and objectives

Maintaining a fiduciary responsibility for all company assets and resources within your control

Current on Accounting Principles and Regulations as well as the International Standards for the Professional Practice of Internal Auditing

Self-starter taking initiative to understand processes; ability to quickly adjust to changes with a supportive and cooperative attitude

Handle multiple projects and complete each within their prescribed time frames; including the ability to work on assignments with limited guidance & minimum supervision

Overall excellent verbal and written communication skills. This includes project status, diplomatic presentation of project issues and the collection of client requests (PBC's)

Firm understanding of the concepts surrounding accounting software applications; asking for and doing more than what has been assigned

Maintaining a high degree of integrity to include respectful treatment of all confidential information

Work in a team environment taking an overall interest in the timely completion of the project by offering to assist where needed and contributing to positive morale

Ability to think outside the box and communicate observations, perspectives and opinions on non-standard scenarios.

 

QUALIFICATIONS

Previously served as Internal Auditor in a listed company

Experience in testing control design and operating effectiveness

3 to 6 years' auditing experience

Bachelors' degree in Accounting, Finance or other related field

Previously served as Senior Auditor in Big 4 accounting firm

Experience in performing operational/process audits having in consideration the impact of diverse risks     (Operational, Financial, Compliance and IT)

Knowledge of US GAAP and Sarbanes-Oxley Compliance

Microsoft Office proficient required (including advanced Excel)

JDE, SAP, Hyperion or equivalent systems

Fluent in English and additional language; preference for Arabic or Mandarin

Willing to travel up to 50%

Preferred:

Certified Internal Auditor

Master's degree in Accounting, Finance or other related field

Oil and Gas Services experience

POSITION SPECIFIC DETAILS

Weatherford offers competitive compensation and benefits upon hire; including paid vacation to start, matching 401K program, comprehensive benefits program, and employee stock purchase program (ESPP) and opportunities for on-going training and career development. VEVRAA Federal Contractor - Priority Referral Requested

Weatherford is an Equal Opportunity Employer Females/ Minorities/ Veterans/Disabled and gives consideration for employment to qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. 

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