Participate in developing a comprehensive audit program that is responsive to the operational, financial, and compliance risks within the Company.
Plan, design, lead, or participate in the execution of division operations and headquarters audit work, including a variety of functional audit areas.
Plan, coordinate, conduct, or participate in operator, vendor, and plant facility audits
Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures, such that risks are reduced or mitigated to acceptable levels.
Review and appraise the adequacy and the application of operating and financial controls to ensure company objectives are met.
Prepare written reports of audit results and review with appropriate management; perform follow-up work to ensure action items are implemented as planned.
Plan, design, and execute SOX 404 compliance activities, including assessing the design of internal controls and testing the effectiveness of key controls.
Involved in special projects as directed by Management.
Job Requirements
Participate in developing a comprehensive audit program that is responsive to the operational, financial, and compliance risks within the Company.
Plan, design, lead, or participate in the execution of division operations and headquarters audit work, including a variety of functional audit areas.
Plan, coordinate, conduct, or participate in operator, vendor, and plant facility audits
Examine assigned activities throughout the company to determine the extent of compliance with company policies, plans and procedures, such that risks are reduced or mitigated to acceptable levels.
Review and appraise the adequacy and the application of operating and financial controls to ensure company objectives are met.
Prepare written reports of audit results and review with appropriate management; perform follow-up work to ensure action items are implemented as planned.
Plan, design, and execute SOX 404 compliance activities, including assessing the design of internal controls and testing the effectiveness of key controls.
Involved in special projects as directed by Management.
Up to 10-15% travel required, mainly in the U.S and Trinidad
Position will be filled a level commensurate with experience.
EOG Resources is an Equal Opportunity/Affirmative Action Employer including Veterans and Disabled.
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