Houston, USA
2 days ago
Sr Auditor
Audit Group

Transocean is focused on being the employer of choice for the drilling industry.

We are challenging ourselves every day to push the performance of the company through technological advances and passion for our work.

Job Summary

Experienced audit professional with a broad knowledge and understanding of audit techniques and interview skills. Generally responsible for conducting and documenting more complex audit projects. Responsibility to plan and lead Corporate and Location audit engagements.

Job Description

Key Roles and Responsibilities:

Plan risk-based and SOX Compliance engagements by reviewing past audits and evaluating key risks to define engagement scope; specifically, the nature, timing, and extent of testing.Execute audit test steps through interviews, process observations, data analysis, and inspection of company documentation. Document work performed in accordance with International Auditing Standards.Assist team members on the execution of audits by providing technical guidance in delivering audit documentation of sufficient quality according to International Auditing Standards and established SOX requirements.Communicate identified audit issues, and other process weaknesses, to Company management and Manager, Internal Audit to help determine effective and efficient corrective action plans and improvement opportunities.Assemble high-quality audit reports for presentation to Audit and Company management and the Audit Committee regarding the issues identified during the course of the engagement.Participate in other non-scheduled projects in support of the Department’s role of ensuring a strong internal control environment and maintaining effective and efficient business processes.Provide mentoring and cross-training on SOX compliance testing and other audit matters to members of the Audit & Advisory Group.Perform annual Quality Assurance Reviews on select audits to ensure continued compliance with International Auditing Standards.Liaise with the Company’s external auditors and co-sourced partners to efficiently and effectively complete compliance engagements and more technical/specialized process audits.

Education:

Minimum Required: Bachelor's Degree in Accounting, Finance, IT or related disciplines. Preferred Level: CIA, CISA, CFE or CPA/CA is preferred. Capability with datamining/analysis tools is an asset.

Experience:

Minimum Required: 5+ years professional experience with exposure to internal controls/audit/accounting. Preferred Level: 6+ years professional experience with at least 3 years of external or internal auditing exposure, and some IT audit experience. Industry knowledge is an asset.

Skills:

Strong communication, organizational and decision-making skills. Self-motivated to perform responsibilities with minimal/no supervision.

Pre-Requisite/ Qualification:

Must successfully complete pre-employment drug screen.Must successfully complete pre-employment background check

If you want to push yourself to great achievement, let Transocean develop your career.

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