Description Key Accountabilities

Internal Audit:

• Contributes to enterprise-wide risk assessments and the development of the annual

risk-based audit plan.

• Plans and executes internal audit engagements, ensuring compliance with

professional standards and company policies.

• Conducts project risk assessments, develops audit plans, and executes procedures

to meet the objectives of the audit engagement.

• Documents work papers that sufficiently support audit results, conclusions, and

recommendations.

• Prepares clear and concise audit reports and presents findings to management.

• Proposes remediation that is practical and beneficial and gains management

concurrence.

• Follows up on the implementation of corrective actions.

• Partners with IT to ensure a comprehensive audit approach.

• Cultivates positive professional relationships with auditees.

Sarbanes-Oxley:

• Assists in SOX compliance planning, financial and fraud risk assessment, and COSO

mapping.

• Gains an understanding of processes, systems, and controls within the SOX scope.

• Documents business processes in flowcharts and key controls in control matrices

and assesses control design effectiveness.

• Develops and executes test procedures and assesses the operating effectiveness of

internal controls over financial reporting.

• Identifies internal control deficiencies, evaluates deficiencies for significance, and

ensures timely remediation.

• Coordinates efforts across multiple departments to ensure that Sarbanes-Oxley

objectives, deliverables, and timelines are met.

• Collaborates with external auditors on SOX walkthroughs and evidence of internal

controls testing.

Consultative and Other:

• Provides independent advice on internal controls, risk management, governance,

and process improvement opportunities.

• Participates in continuous improvement projects to ensure proper risk mitigation.

• Assists the Internal Audit Director in departmental initiatives.

• Collaborates with external auditors and co-sourced firms as needed.

• Complies with all the Company’s Safety and Environmental policies, practices, and

programs.

• Participates in and adheres to all required training programs.

• Performs other duties as assigned.

Education, Certificates, Licenses

• High School Diploma / G.E.D equivalent required.

• Bachelor’s Degree in Accounting, Business, or a related field required.

• CIA or CPA certification preferred.

Experience

• 3+ years of relevant work experience in Internal Auditing and Sarbanes-Oxley

Compliance is required.

• Oil & Gas industry experience preferred.

• Prior experience with data analytics and audit software is preferred.

Knowledge, Skills, and Abilities

Critical:

Revision 2024

• In-depth knowledge of Sarbanes-Oxley compliance and COSO internal controls

framework.

• Working knowledge of GAAP and relevant accounting and financial concepts and

knowledge of the technical aspects of accounting and financial reporting.

• Proficiency in Microsoft Office tools (Word, Excel, PowerPoint, Visio, SharePoint).

• Communication and presentation skills (both verbal and written), providing clear

communication of complex concepts appropriatel Requirements Audit Findings, Auditing, Audit Reports, Compliance, Internal Audit, SOX - Sarbanes-Oxley, Oil & Gas - Revenue Reporting

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