Company: Weatherford
Skills: Financial Audit
Experience: 3 + Years
Education: Masters Degree
Employment Type: Full Time Salaried Employee
Location: Houston, Texas, United States
No location/work authorization restrictions found.




ORGANIZATION SUMMARY

Weatherford is one of the largest multinational oilfield service companies providing innovative solutions, technology and services to the oil and gas industry. The Company operates in over 90 countries and has a network of approximately 1,000 locations, including manufacturing, service, research and development, and training facilities and employs approximately 29,500 people. For more information, visit  www.weatherford.com  and connect with Weatherford on  LinkedIn ,  Twitter ,  YouTube  and  Facebook .

Weatherford delivers innovative technologies and services designed to meet the world's current and future energy needs in a safe, ethical, and sustainable manner. Grounded by our core values and inspired by our world-class people, we are committed to being a trusted business partner to those we serve.

 

JOB DESCRIPTION

Works as an integral part of an Assurance audit and investigation team to perform financial, operational, compliance audits and associated investigations of allegations of wrongdoing in these spaces. Will assist Assurance Audit Managers with the execution of the annual Assurance audit plan.  Responsible for audit field work, working papers formalization and audit report preparation, findings and recommendations.  Responsible for partnering with internal Assurance full-time investigators to review enterprise hotline allegations.  May be involved in various other special projects. Possess a genuine interest in not only Assurance's goals and objectives, but also the company's objectives.

DUTIES & RESPONSIBILITIES:

Working with a team of auditors in the field on various projects such as operational audits, financial audits, SOX testing, compliance (i.e., anti-fraud, anticorruption, cross-border trade compliance controls), as well as special projects as requested

Preparing and reviewing (includes self review) audit files and audit reports in compliance with departmental standards as well as the International Standards for the Practice of Internal Audit

Leading, arranging and organizing impromptu or formal meetings with process owners in the field

Establishing and maintaining excellent open, professional and collaborative relationships with all levels of management internal to the Assurance Function as well as external within the organization

Being competent and experienced (with limited review notes) in all areas of testing and reviewing the Internal Controls over Financial Reporting (ICFR) including: Cash and Treasury, Accounts Receivable, Revenue Recognition, Inventory, Manufacturing, Fixed Assets, Payroll, Accounts Payable, Foreign Currency, Month End Close and Segregation of Duties

Writing audit programs and procedures as required and/or adjusting existing procedures when needed

Effectively managing open items including notifying the audit manager of any missing client requests to prevent project delays as well as prompt client notification of incomplete or incorrect items

Taking ownership of success and failures with a humble attitude always seeking to learn more

Possessing a genuine interest and understanding of both departmental and company's goals and objectives

Maintaining a fiduciary responsibility for all company assets and resources within your control

Current on Accounting Principles and Regulations as well as the International Standards for the Professional Practice of Internal Auditing

Self-starter taking initiative to understand processes; ability to quickly adjust to changes with a supportive and cooperative attitude

Handle multiple projects and complete each within their prescribed time frames; including the ability to work on assignments with limited guidance & minimum supervision

Overall excellent verbal and written communication skills. This includes project status, diplomatic presentation of project issues and the collection of client requests (PBC's)

Firm understanding of the concepts surrounding accounting software applications; asking for and doing more than what has been assigned

Maintaining a high degree of integrity to include respectful treatment of all confidential information

Work in a team environment taking an overall interest in the timely completion of the project by offering to assist where needed and contributing to positive morale

Ability to think outside the box and communicate observations, perspectives and opinions on non-standard scenarios.

 

QUALIFICATIONS

Previously served as Internal Auditor in a listed company

Experience in testing control design and operating effectiveness

3 to 6 years' auditing experience

Bachelors' degree in Accounting, Finance or other related field

Previously served as Senior Auditor in Big 4 accounting firm

Experience in performing operational/process audits having in consideration the impact of diverse risks     (Operational, Financial, Compliance and IT)

Knowledge of US GAAP and Sarbanes-Oxley Compliance

Microsoft Office proficient required (including advanced Excel)

JDE, SAP, Hyperion or equivalent systems

Fluent in English and additional language; preference for Arabic or Mandarin

Willing to travel up to 50%

Preferred:

Certified Internal Auditor

Master's degree in Accounting, Finance or other related field

Oil and Gas Services experience

 

POSITION SPECIFIC DETAILS

Weatherford offers competitive compensation and benefits upon hire; including paid vacation to start, matching 401K program, comprehensive benefits program and opportunities for on-going training and career development. VEVRAA Federal Contractor - Priority Referral Requested

Weatherford is an Equal Opportunity Employer Females/ Minorities/ Veterans/Disabled and gives consideration for employment to qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

 

 

Weatherford is one of the largest multinational oilfield service companies providing innovative solutions, technology and services to the oil and gas industry. We may be a large company, but we empower our team to create fresh ideas that challenge convention and break the status quo. Our employees are the key to driving our growth and success. Everywhere we operate, they are inspired to develop new and efficient ways of raising the bar to meet the needs of an evolving industry and solve our clients’ toughest challenges.

 

At Weatherford, you will work in an exciting, high-energy environment where we are making groundbreaking, award-winning advancements in oilfield technology.  The opportunity to explore your potential is limitless.

               

                Visit www.weatherford.com/careers to learn more. 

 

 

Weatherford is ranked in the Global Top 10 in Rigzone's Ideal Employer Rankings - find out more here.