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Senior Auditor

Senior Auditor

CompanyPlains All American Pipeline
LocationHouston, TX, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level, Senior

Requirements

  • BA/BS Degree in Accounting, Finance, or related field; Internal Audit Certificate from a recognized University Internal Audit Program is a plus
  • 2-4 years of senior auditor experience leading internal audit or risk consulting engagements, preferably in the oil and gas industry
  • Experience in the Oil and Gas sector and/or pipeline industry is a plus
  • Proficient in the MS365 product suite (Word/Excel/Visio/Teams/OneDrive) and knowledge of the Workiva and Tableau/PowerBI applications is a plus
  • Motivated, self-starter with excellent communication and coaching skills and demonstrated critical thinking and analytical skills
  • Legally authorized to work in the US
  • Cleared criminal history (background) and satisfactory reference checks
  • Compliance with the Company’s Drug & Alcohol Policy including pre-employment testing

Responsibilities

  • Work closely with the Internal Audit management and clients to conduct project-level risk and control evaluations, define the audit scope and objectives, and design and perform appropriate test procedures
  • Participate in engagement planning; interview process owners and control performers throughout the organization
  • Conduct diverse types of audits, including regulatory compliance, financial, and operational audits, plus fraud investigations and continuous monitoring activities
  • Lead engagements to test and evaluate controls over company operations
  • Supervise staff auditors and provide timely feedback on their job performance
  • Review work papers, and maintain and communicate audit status and results to Internal Audit management
  • Monitor and perform audit engagement administration, execution, and wrap-up in accordance with established guidance
  • Draft planning and scoping memo, risk control matrix and audit work program, audit findings and recommendations and preliminary audit reports

Preferred Qualifications

  • Other pluses: CPA, CIA, CFE or CISA designation or pursuit
  • Experience in the Oil and Gas sector and/or pipeline industry is a plus