Internal Auditor, Payroll & Accounting
Overview
You will own the audit lifecycle for all companies within the organization, from policy creation to control testing. SOX compliance and GAAP reporting anchor your daily workflow. You will join a tight-knit accounting team and report directly to the accounting leadership. This role offers direct exposure to SAP and Oracle financial systems. You will drive process improvements that reduce risk across a multi-entity energy enterprise.
What You'll Do7
- 1Build and maintain policies and procedures for all companies, ensuring compliance with SOX and GAAP.
- 2Map risk and control landscapes, isolate gaps in established control environments, and drive process improvements.
- 3Audit transactions, documents, records, reports, procedures, and methods for completeness, accuracy, and effectiveness.
- 4Analyze data to form objective opinions on the adequacy and effectiveness of policies and procedures.
- 5Write audit reports that present findings, discuss deficiencies, and recommend corrective actions.
- 6Prepare schedules and analyses, and answer audit inquiries during annual company audits.
- 7Support external auditors with SAP and Oracle system extracts.
Requirements6
- 13-5 years of progressive audit or accounting experience.
- 2Bachelor's degree in accounting.
- 3Strong understanding of SOX and GAAP.
- 4Experience with SAP and Oracle financial modules.
- 5Ability to travel overnight 20% of the time.
- 6Experience in energy or payroll industries.
Salary Insight
Salary not disclosed in listing
Similar open positions
Explore active roles that match your skills and interests.
Innovative Information Technologies, Inc
VerifiedSenior Internal Auditor, SOX & Public Accounting
You will own the internal audit plan for a $500M technology company, reporting directly to the Audit Director. You will lead audits across SOX, ITGC, and operational processes, partnering with finance and engineering teams. You will work in a hybrid model from Calabasas, CA, with 3 days onsite. This role offers direct exposure to executive leadership and a clear path to Audit Manager.
Core Natural Resources, Inc.
VerifiedSenior Accountant - Corporate Accounting & Reporting
We seek an energized accounting professional to join our team. We offer collaborative support and focus on accountability learning agility and teamwork. This role drives financial accounting period-end closing and external filings. Success involves delivering accurate statements and partnering with stakeholders.
Intact Services USA LLC
VerifiedSenior Internal Audit Analyst
Senior Internal Audit Analyst at Intact Services USA LLC in Minneapolis, MN supports risk‑based assessments and SOX Section 404 testing. This role designs, executes, and improves internal control testing across finance processes, drives remediation, and collaborates with cross‑functional teams. It offers competitive compensation, benefits, and a hybrid work model.
ACCENT Hiring Group
VerifiedAccounting Manager, Payroll & GAAP
Lead full-cycle accounting operations, including AP, AR, Payroll, and General Ledger, for a hands-on role at a Phoenix-based firm. You will own monthly and yearly close, cash flow monitoring, and P&L reporting that guides leadership decisions. The team relies on you to ensure compliance and audit readiness. This role offers direct impact on financial controls and processes from day one. You will join a team that values precision, transparency, and teamwork in a regulated service environment.
1013 KBR Technical Services, Inc.
VerifiedManager Accounting KBR ISA
The Manager, Accounting leads financial oversight for Technology and Americas business delivering integrated solutions across energy sectors. This role supports strategic objectives through modernized accounting processes and partnerships with non-accounting colleagues. The position requires a collaborative, curious professional ready to drive impact in a fast-paced environment.
SCHLAUPITZ MADHAVAN PC
VerifiedSenior Audit & Assurance Associate
Senior Audit & Assurance Associate supporting growing Audit & Assurance practice. Complete audit review and compilation engagements following GAAS SSARS firm standards. Manage assignments maintain deadlines and handle client communications. Develop technical knowledge of U.S. GAAP and financial statements. Travel up to 20% to client sites.