Job Description - Auditor II

Description

Assists with evaluating business processes, internal controls, and compliance activities across the organization. Supports audit planning, execution, and reporting; identifies risks and opportunities for improvement; and works with management to support remediation and ongoing monitoring.

 



Responsibilities
  • Participate in the planning, execution, and reporting of operational, financial and compliance based audits.
  • Evaluate the design and effectiveness of financial and operating controls to support achievement of company objectives.
  • Conduct interviews, walkthroughs, and process reviews to understand business processes, identify risks and improvement opportunities, and evaluate effectiveness and efficiency.
  • Assess compliance with applicable laws, regulations, company policies, procedures and contractual requirements. 
  • Prepare audit findings and reports that clearly communicate observations, risks and recommendations; collaborate with appropriate management personnel; monitor remediation efforts to ensure implementation of corrective actions.
  • Perform other duties and responsibilities as assigned


Qualifications
  • Bachelors in Accounting, Finance, Business Administration or related degree required. 
  • 2+ years of audit experience in financial reporting, operations, compliance, fraud, the safeguarding of assets, and/or Sarbanes-Oxley (SOX) compliance.

Preferred Qualifications:

  • CPA, CIA, CFE, or MBA or active pursuit of relevant professional certification or advanced degree preferred.
  • Courses in auditing and/or information systems preferred.
  • Experience auditing or working within:
  • ERP environments (Oracle Cloud/Fusion, Oracle EBS, SAP, or similar), 
  • Electronic workpapers (AuditBoard/Optro, TeamMate, or Workiva/Wdesk)
  • Data analytics/reporting tools (Microsoft PowerBI, Excel).
  • Fluent in Spanish highly desired 

 

#LI-TM007

Work Authorization Requirement: Candidates must be currently authorized to work in the United States on a full-time basis. Nabors does not provide work visa sponsorship for this position, now or in the future.

 



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