Senior Internal Auditor at Texas Pacific Land Corporation

Dallas, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

31 Dec, 25

Salary

0.0

Posted On

02 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, SOX Compliance, Process Documentation, Communication, Problem Solving, Critical Thinking, Collaboration, Microsoft Applications, Financial Audits, Operational Audits, Control Procedures, Report Writing, Team Leadership, Stakeholder Engagement, Training

Industry

Oil and Gas

Description

Description Texas Pacific Land Corporation Job Description Position Title: Senior Internal Auditor and Risk Advisor Location: Dallas, Tx Basic Responsibilities: The Internal Audit Senior will have responsibilities for planning, coordinating, and performing operational and financial audits. The candidate will participate in the annual audit planning and testing efforts for both SOX and operational internal audits including site visits, process owner interviews, work program updates, process documentation updates, testing, and report writing. This position will report to the Internal Audit Manager and could possibly have limited supervision responsibilities. Key Duties and Responsibilities Internal Audits: • Being a team leader in audit projects led by the Director of Internal Audit, Internal Audit Manager, providing knowledge, problem solving ability, interaction with audited areas and ability to deliver quality work with a high level of autonomy, ensuring accomplishment of established objectives and timelines. • Be able to establish a draft risk and control matrix as well as control procedures subject to review and approval from an audit manager and Director. • Assists in planning and execution of audits in accordance with the department’s procedures including prioritizing work areas and ensuring timely execution. • Performs process walkthroughs, documents narratives, creates process flows and executes SOX control testing. • Review and oversee the maintenance of process documentation for all business processes and ensuring communication of updated documentation. • Analyzes and reviews key internal control procedures, risk and control matrices, and test plans. • Preparation and potential review of working papers and testing results that record and summarize data in a manner that an experienced auditor would be able to determine procedures performed, testing results, and conclusions reached. • Preparation and potentially review and assurance of receipt of document requests for testing purposes, reaching out to control owners as necessary. • Promote and maintain positive relationships with the business areas. • Promotes and maintains professional and ethical behavior inside and outside the audit department as well as with stakeholders. Providing feedback on results that are clear and that contribute to the integrity of the Internal Audit team. • Partners with process/control owners and cross-functional teams to provide ongoing SOX support and ensures controls are designed and implemented effectively. • Communicates deficiencies to process owners and follows-up on remediation plans to close out deficiencies within appropriate timeframe. • Coordinates with the external audit firm, where necessary, in managing document request lists and delivering reliance testing workpapers. • Ensures ongoing professional development, being attentive to training needs, legislative, and technical updates, within the scope of Internal Audit, and continuous enhancement of knowledge related to Internal Controls and SOX. • Assists Internal Audit Manager and Director with executing operational audits and special projects based on annual audit plan. • Other job duties as assigned. Qualifications 5+ years of internal audit experience, including testing various operational, financial, and technology controls. Excellent verbal and written communication skills. Proficiency in Microsoft applications. Ability to collaborate effectively with diverse employees, vendors, and partners. Public accounting, oil and gas or water-related services experience a plus. Education Bachelor degree in Accounting, Finance, or business-related field. CPA, CIA, CISA or CRMA recommended. Requirements Job Requirements Passion for helping others learn and grow with a collaborative mentality. Strong problem solving and critical thinking skills. Strong writing skills (i.e. ability and/or experience writing or reviewing audit reports). Ability to perform and prioritize multiple projects at once. Ability and willingness to travel as needed up to 30%. Ability to work in offer for a minimum of 3 days a week. Ability and willingness to work at times and locations requested. Physical Essential Job Functions Sitting Standing Walking Climbing Stooping Bending Typing Lifting up to 20lbs

Responsibilities

The Senior Internal Auditor will plan, coordinate, and perform operational and financial audits, participating in annual audit planning and testing efforts. This role involves leading audit projects, establishing risk and control matrices, and ensuring effective communication with business areas.