Houston, TX Posted: 4/26/2019
Participate in the planning and execution of division and headquarters audit work (operations, financial and compliance), including a variety of functional audit areas. Reviews and appraises the adequacy and the application of operating and financial controls to ensure company objectives are met. Examines assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures. Prepares written reports of audit results and reviews the results with appropriate management. Makes recommendations for the correction of exceptions noted during the audit and follows up on audit recommendations to ensure implementation. Conducts or participates in joint venture well and vendor audits. Participates in Sarbanes-Oxley Section 404 testing requirements (internal controls over financial reporting), developing recommendations and working with external auditors, as needed.
Bachelor's degree in Accounting, Audit, Finance or Business required, with a Master’s degree a plus. Minimum of 5 years’ experience in audit and/or oil & gas preferred; public accounting experience and an understanding of oil & gas operations a plus; demonstrated analytical skills; strong interpersonal skills with the ability to work with others at all levels in the organization; proficient knowledge of Windows, Excel, Word; and knowledge of and familiarity with SOX, specifically Section 404. Excellent communication skills (written and verbal); highly motivated self-starter and can work independently with minimal supervision; willingness to travel (approximately 15 - 20%, primarily domestic locations); and certification preferred (CIA,CFE, and/or CPA).
Position will be filled at a level commensurate with experience.
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Vets and Disabled.
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