Description We are offering an exciting opportunity in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities • Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. • Lead or participate in walkthroughs to document various SOX processes. • Liaise with external auditors for the execution of annual SOX controls testing. • Identify and communicate any control deficiencies in a timely manner. • Undertake operational audits or special projects as determined by department needs. • Evaluate IT risks and risk responses that could affect the company's business operations. • Formulate work programs and test procedures as required. • Execute and document testing and walkthroughs of processes and controls, ensuring appropriate validation. • Ensure audit work papers are prepared accurately and within set timelines, in line with audit methodology. • Draft audit findings for assigned audit areas, aligning with audit objectives. • Work closely with process owners to develop practical recommendations. • Utilize a risk-based approach to analyze and solve problems. • Discuss audit work, findings, and recommendations in audit exit meetings. Requirements • Proficiency in Accounting Software Systems • Experience in developing and executing Audit Programs • In-depth knowledge of Business Systems • Familiarity with CobiT framework • Competency in using CRM software • Understanding and experience with Accounting Functions • Proven experience in dealing with Audit Committee • Ability to effectively communicate Audit Findings • Demonstrated experience in Auditing • Capability to create effective Audit Plans Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .