Senior Internal Auditor
Requirements & Summary
Skills: Financial Audit
Experience: 3 + Years
Education: Bachelors/3-5 yr Degree
Location: Hanover, Maryland, United States
Company Profile Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, entertainment, material handling, aerospace, science, and renewable energy industries. Oceaneering Technologies (OTECH) performs a wide range of engineering services and products for unique marine systems for military and commercial customers. OTECH innovates wherever practical rather than inventing making it "faster to field" than others in its industry; the typical development/delivery cycle for complex mechanical, hydraulic, electrical systems is often completed in 12-15 months. Technical capabilities span the entire engineering spectrum. These skills have been demonstrated in successfully delivered systems, including Remotely Operated Vehicles (ROVs); Autonomous Underwater Vehicles (AUVs); saturation diving systems; surface and sub-surface vehicle launch and recovery systems; advanced offshore cranes; and life support systems. For more information please go to www.oceaneering.com and click on Products & Services, then click Oceaneering Technologies (OTECH). Position Summary This role will require a "hands-on" approach in executing risk-based audits of complex / specialized processes and functional areas, prepare clear and concise audit documentation, including audit reports. The position will support projects that are aligned with Company priorities and support Government Business Systems Audits as well as SOX 404 compliance. Results will be achieved through partnering with management to drive planned projects to completion. Duties & Responsibilities ESSENTIAL Coordinates, plans, supports, and execute operational, financial, Government Business System, SOX and information technology audits with some guidance from internal management. Provide audit oversight and work paper review to ensure audit procedures and conclusions are properly executed and documented in accordance with Audit department. Perform engagement level risk assessments to scope audit activities and develop comprehensive planning memos and work programs. Collaborate with company management to develop practical and actionable recommendations that address audit observations and/or process improvement opportunities. Preparation of clear and concise audit reports that describe the control weaknesses, associated risk and Internal Audit recommendation. Responsible for audit follow-up, open audit observations tracking and remediation activities for Government Business systems, SOX and non-SOX projects. Coordinate the update of internal polices and procedures as it relates Government Business Systems and SOX support. Support Corporate Internal Audit as required. Assist with other projects as assigned. Additional duties as assigned. Qualifications REQUIRED Bachelor's degree in Accounting, Business, Finance or related field or equivalent education and experience. Three (3) to five (5) years of progressive internal / external audit experience required. Must be a U.S. citizen. DESIRED Master's degree in Accounting or Business. CPA, CA or CIA preferred. Certified Information Systems Auditor (CISA) certification. Certified Fraud Examiner (CFE) certification. Proficiency with auditing PeopleSoft, Oracle DB. KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS Technical training and experience in multiple internal audit specialties including SOX compliance, IT, financial & operational audits, fraud investigations, Government Business Systems, and data analytics. Strong communication skills across all levels of management. Strong report writing skills. Exceptional analytical and organization skills. Ability to lead and complete multiple projects simultaneously and meet deadlines. Ability to build effective and valued relationships. Ability to work independently and within teams. COMPUTER SKILLS Proficient in Microsoft Office Software. PeopleSoft ERP experience. High level knowledge of IT technology infrastructure. Additional Information This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need. Equal Opportunity Employer All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors.
Oceaneering pushes the frontiers of deep water, space and motion entertainment environments to execute with new, leading-edge connections to solve tomorrow’s challenges, today.
As the trusted subsea connection specialist, our experience combined with the depth and breadth of our portfolio of technologies allows us to engineer solutions for the most complex subsea challenges. From routine to extreme, our integrated products, services, and innovative solutions safely de-risk operational systems, increase reliability, and enable a lower total cost of ownership.
We are connecting what’s needed with what’s next as the world’s largest ROV operator and the leading ROV provider to the oil and gas industry with over 300 systems operating worldwide. With our safety-focused and innovative approach, we responsively and decisively react to subsea challenges while providing solutions swiftly and efficiently.
Hanover, Maryland, United States
Hanover, Maryland, United States
candidate to apply via our website
This Job Expired
Published On 07-02-2023